[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24881595.002024-04-167765Actual
8131636.002022-12-187764Actual
2342450.762024-02-1577511Actual
8398200.002022-12-187726Budget
34611719.922024-12-1777612Actual
13841116.002023-05-177726Actual
24535.002022-05-177713Actual
22009318.002024-01-157746Actual
19220620.792023-10-177768Actual
4049213.002022-08-177756Actual
360901240.002025-02-157764Actual
12980385.002023-04-177746Actual
8023127.002022-12-187773Actual
27891929.342024-06-1677213Actual
25945788.002024-05-167765Actual
20982449.002023-12-187736Actual
13028200.002023-04-177756Budget
24399184.812024-03-1677411Actual
25046154.002024-04-167756Actual
2442649.702024-03-1677511Actual
9468480.002023-01-157716Budget
2987486.002022-07-187766Actual
7805280.002022-11-177768Budget
2415100.002022-07-187773Budget

Generated 2025-06-16 09:47:48.662 UTC