[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5700299.002022-10-167763Actual
2451841.192024-03-1577112Actual
31212812.482024-09-1577612Actual
2454511.402024-03-1577212Actual
22986204.002024-02-147746Actual
28286556.002024-07-167716Actual
7419176.002022-11-167756Actual
141081166.252023-05-167718Actual
16915267.002023-08-167746Actual
38568212.002025-04-167726Actual
11899159.002023-03-167756Actual
319811928.392024-10-157718Actual
292541733.002024-08-157714Actual
32156347.572024-10-1577311Actual
13028200.002023-04-167756Budget
22246716.252024-01-147728Actual
37028696.002025-02-1477613Actual
5701280.002022-10-167763Budget
160921301.112023-07-177718Actual
2010674.002022-06-167767Actual
2136578.362022-06-167728Actual
2928200.002022-07-177756Budget
29382948.002024-08-157765Actual
5030170.002022-09-167726Actual

Generated 2025-06-15 07:13:35.648 UTC