[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744518.842023-07-2277112Actual
21983440.002023-12-207736Actual
2987486.002022-06-227766Actual
281011658.002024-06-217714Actual
17972159.002023-08-227756Actual
268311242.002024-05-217713Actual
7090611.002022-10-227715Actual
20881037.462022-05-227718Actual
19684396.002023-10-227773Actual
23012229.002024-01-207756Actual
337901177.002024-11-217764Actual
20129691.002023-10-227767Actual
12178750.002023-02-197718Budget
13308750.002023-03-227718Budget
258151145.002024-04-207714Actual
28393260.002024-06-217756Actual
10183280.002023-01-207763Budget
303801556.002024-08-217714Actual
9659159.002022-12-207756Actual
19924146.002023-10-227726Actual
292891009.002024-07-217764Actual
3956480.002022-07-227736Budget
21778501.002023-12-207764Actual
30621473.002024-08-217736Actual

Generated 2025-05-21 04:29:23.622 UTC