[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050726.292023-11-1877112Actual
36996645.122025-02-1677213Actual
36878100.762025-02-1677212Actual
21716185.002024-01-167773Actual
36679322.042025-02-1677211Actual
24621079.002022-07-197714Actual
15314197.572023-06-1877411Actual
18328144.382023-09-1877311Actual
32243484.812024-10-1777611Actual
12428280.002023-04-187763Budget
12934550.002023-04-187736Budget
7885520.002022-12-197713Actual
337901177.002024-12-187764Actual
36381347.002025-02-167766Actual
1543955.022023-06-1877612Actual
269511749.002024-06-177714Actual
5451750.002022-09-187718Budget
354650.002022-05-187715Budget
24939333.002024-04-177716Actual
2434597.572024-03-1777211Actual
165100.002022-05-187773Budget
744380.002022-05-187766Budget
17892116.002023-09-187726Actual
331051928.392024-11-177718Actual

Generated 2025-06-18 02:43:50.433 UTC