[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36241536.002025-01-217716Actual
9390650.002022-12-217765Budget
331671014.742024-10-227768Actual
29017488.982024-06-2277113Actual
36911620.982025-01-2177612Actual
10585480.002023-01-217716Budget
6357322.002022-09-227766Actual
330471216.002024-10-227767Actual
1440331.612023-04-2277112Actual
20449196.512023-10-2377611Actual
241061004.002024-02-207717Actual
24754851.002024-03-227714Actual
24535.002022-04-227713Actual
145181209.002023-05-237713Actual
8820650.002022-11-237718Budget
14013990.002023-04-227717Actual
6154220.002022-09-227726Actual
353691.002022-04-227715Actual
216251184.002023-12-217713Actual
5080495.002022-08-237736Actual
18656176.002023-09-227773Actual
26327907.162024-04-217728Actual
20927361.002023-11-237716Actual
1526048.632023-05-2377211Actual

Generated 2025-05-22 15:57:43.773 UTC