[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185641411.002023-10-197713Actual
246341404.002024-04-187713Actual
10632193.002023-02-177726Actual
7277255.002022-11-197726Actual
2156844.382023-12-2077612Actual
37498274.002025-03-197756Actual
24621079.002022-07-207714Actual
7617741.002022-11-197767Actual
258151145.002024-05-187714Actual
14013990.002023-05-197717Actual
21389184.812023-12-2077311Actual
353811826.872025-01-177718Actual
14877449.002023-06-197736Actual
9566550.002023-01-177736Actual
32061102.622022-07-207718Actual
20248892.012023-11-197768Actual
1716550.002022-06-197736Budget
16915267.002023-08-197746Actual
9717380.002023-01-177766Budget
35583377.362025-01-1777411Actual
32009907.162024-10-187728Actual
9517184.002023-01-177726Actual
22755489.002024-02-177764Actual
11853380.002023-03-197746Budget

Generated 2025-06-18 09:06:54.830 UTC