[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16889499.002023-08-157736Actual
2089650.002022-06-157718Budget
69501039.002022-11-157714Actual
12980385.002023-04-157746Actual
10183280.002023-02-137763Budget
21416201.832023-12-1677411Actual
12038662.002023-03-157717Actual
25079378.002024-04-147766Actual
25431140.122024-04-1477411Actual
9982669.282023-01-137728Actual
2658676.002022-07-167765Actual
2880578.422024-07-1577511Actual
32816504.002024-11-147716Actual
33307275.232024-11-1477411Actual
18656176.002023-10-157773Actual
36651784.822025-02-1377111Actual
9565480.002023-01-137736Budget
9389623.002023-01-137765Actual
16294177.362023-07-1677411Actual
10682579.002023-02-137736Actual
37800580.562025-03-1577111Actual
8398200.002022-12-167726Budget
19008323.002023-10-157766Actual
23457288.002024-02-1377611Actual

Generated 2025-06-14 16:05:36.862 UTC