[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18896154.002023-10-207726Actual
24881595.002024-04-197765Actual
37472333.002025-03-207746Actual
327581137.002024-11-197765Actual
23910449.002024-03-197716Actual
4003280.002022-08-207746Budget
1647137.992023-07-2177612Actual
31031440.132024-09-1977311Actual
2050726.292023-11-2077112Actual
7325527.002022-11-207736Actual
7277255.002022-11-207726Actual
383551556.002025-04-207714Actual
5127280.002022-09-207746Budget
326651058.002024-11-197764Actual
36733326.302025-02-1877411Actual
6297200.002022-10-207756Budget
495380.002022-05-207716Budget
5886534.002022-10-207764Actual
10729380.002023-02-187746Budget
33253328.422024-11-1977211Actual
3906241.002022-08-207726Actual
2293274.002024-02-187726Actual
170311004.002023-08-207717Actual
349401205.002025-01-187764Actual

Generated 2025-06-19 15:21:33.493 UTC