[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24939333.002024-03-207716Actual
3859480.002022-07-217716Budget
25079378.002024-03-207766Actual
31092517.792024-08-2077611Actual
3342790.122024-10-2077212Actual
32335580.562024-09-1977612Actual
18273264.592023-08-2177111Actual
38979308.212025-03-2177211Actual
11853380.002023-02-187746Budget
23315264.592024-01-1977111Actual
8447480.002022-11-217736Budget
9613380.002022-12-197746Budget
31832374.002024-09-197766Actual
11300360.002023-02-187763Actual
23965382.002024-02-187736Actual
10775215.002023-01-197756Actual
30647312.002024-08-207746Actual
38622299.002025-03-217746Actual
5174200.002022-08-217756Budget
18182573.822023-08-217728Actual
11899159.002023-02-187756Actual
4983480.002022-08-217716Budget
9796927.002022-12-197717Actual
16776689.002023-07-217765Actual

Generated 2025-05-20 04:54:32.122 UTC