[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496671.002024-04-187726Actual
165100.002022-05-197773Budget
4003280.002022-08-197746Budget
13308750.002023-04-197718Budget
7090611.002022-11-197715Actual
11161380.002023-02-177768Budget
23852565.002024-03-187765Actual
39180195.442025-04-1977212Actual
6686573.822022-10-197768Actual
2136578.362022-06-197728Actual
10974756.002023-02-177767Actual
11630669.002023-03-197765Actual
159991004.002023-07-207717Actual
47001058.002022-09-197714Actual
8210734.002022-12-207715Actual
201871405.652023-11-197718Actual
1425852.892023-05-1977211Actual
10682579.002023-02-177736Actual
292541733.002024-08-187714Actual
196271009.002023-11-197763Actual
3066850.002022-07-207717Budget
4377380.002022-08-197728Budget
325101559.002024-11-187713Actual
8130550.002022-12-207764Budget

Generated 2025-06-18 23:53:26.723 UTC