[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18684761.002023-10-197714Actual
639380.002022-05-197746Budget
2354747.572024-02-1777612Actual
4983480.002022-09-197716Budget
4515480.002022-09-197713Budget
252291351.112024-04-187718Actual
15651579.002023-07-207764Actual
22365156.082024-01-1777211Actual
7372450.002022-11-197746Actual
26112161.002024-05-187756Actual
38951719.922025-04-1977111Actual
7277255.002022-11-197726Actual
24259785.942024-03-187768Actual
1015280.002022-05-197728Budget
10974756.002023-02-177767Actual
9252550.002023-01-177764Budget
7419176.002022-11-197756Actual
15054855.002023-06-197767Actual
371201094.002025-03-197763Actual
8210734.002022-12-207715Actual
2451841.192024-03-1877112Actual
213950.002022-05-197714Budget
5779182.002022-10-197773Actual
361481288.002025-02-177715Actual

Generated 2025-06-19 00:13:34.718 UTC