[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29226372.002024-07-217773Actual
9565480.002022-12-207736Budget
35501665.672024-12-2077111Actual
26086242.002024-04-207746Actual
17972159.002023-08-227756Actual
364731111.002025-01-207767Actual
17186661.702023-07-227768Actual
7149686.002022-10-227765Actual
99351166.252022-12-207718Actual
21983440.002023-12-207736Actual
160921301.112023-06-227718Actual
20306345.452023-10-2277111Actual
6204562.002022-09-217736Actual
13719757.002023-04-217715Actual
293471031.002024-07-217715Actual
27161187.002024-05-217726Actual
3005297.572024-07-2177212Actual
2056561.402023-10-2277612Actual
35880696.002024-12-2077613Actual
85346.002022-04-217763Actual
14671515.002023-05-227764Actual
17595950.002023-08-227763Actual
10914855.002023-01-207717Actual
326651058.002024-10-217764Actual

Generated 2025-05-22 02:00:25.774 UTC