[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20927361.002023-11-227716Actual
5778200.002022-09-217773Budget
2293274.002024-01-207726Actual
33280269.912024-10-2177311Actual
10914855.002023-01-207717Actual
35701445.452024-12-2077112Actual
39299838.112025-03-2277213Actual
23852565.002024-02-197765Actual
3956480.002022-07-227736Budget
14729728.002023-05-227715Actual
29495538.002024-07-217736Actual
34611719.922024-11-2177612Actual
222181264.742023-12-207718Actual
27134428.002024-05-217716Actual
25020204.002024-03-217746Actual
30884785.942024-08-217728Actual
29440428.002024-07-217716Actual
32897364.002024-10-217746Actual
8494380.002022-11-227746Budget
36679322.042025-01-2077211Actual
2665657.142024-04-2077612Actual
20361101.822023-10-2277311Actual
1399594.002022-05-227764Actual
34577211.402024-11-2177212Actual

Generated 2025-05-22 00:51:27.044 UTC