[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 448  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14764513.002023-05-237765Actual
365931011.712025-01-217768Actual
1667200.002022-05-237726Budget
34611719.922024-11-2277612Actual
2986380.002022-06-237766Budget
14230262.472023-04-2277111Actual
13229579.002023-03-237767Actual
15140540.492023-05-237728Actual
191581514.752023-09-227718Actual
542189.002022-04-227726Actual
16294177.362023-06-2377411Actual
10183280.002023-01-217763Budget
5311655.002022-08-237717Actual
19897320.002023-10-237716Actual
17299157.152023-07-2377311Actual
13954323.002023-04-227766Actual
69501039.002022-10-237714Actual
222181264.742023-12-217718Actual
268311242.002024-05-227713Actual
9007490.002022-12-217713Actual
10308910.002023-01-217714Actual
17326180.552023-07-2377411Actual
27626400.772024-05-2277411Actual

Generated 2025-05-22 07:55:56.149 UTC