[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13921222.002023-04-227756Actual
36733326.302025-01-2177411Actual
19008323.002023-09-227766Actual
8741636.002022-11-237767Actual
2415100.002022-06-237773Budget
2451841.192024-02-2077112Actual
21121927.002023-11-237717Actual
38120506.522025-02-2077113Actual
20714190.002023-11-237773Actual
1838249.702023-08-2377511Actual
7696955.642022-10-237718Actual
30673221.002024-08-227756Actual
6357322.002022-09-227766Actual
347851455.002024-12-217713Actual
36911620.982025-01-2177612Actual
9332650.002022-12-217715Budget
2197380.002022-05-237768Budget
37800580.562025-02-2077111Actual
3254422.302022-06-237728Actual
16889499.002023-07-237736Actual
9331705.002022-12-217715Actual
2834550.002022-06-237736Budget
1619380.002022-05-237716Budget
7373380.002022-10-237746Budget

Generated 2025-05-22 16:28:15.287 UTC