[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9066349.002023-01-157763Actual
1715474.002022-06-177736Actual
29547232.002024-08-167756Actual
30024479.492024-08-1677112Actual
7010550.002022-11-177764Budget
36969587.232025-02-1577113Actual
17865432.002023-09-177716Actual
12554950.002023-04-177714Actual
7945380.002022-12-187763Budget
13027281.002023-04-177756Actual
25046154.002024-04-167756Actual
34877377.002025-01-157773Actual
297921002.612024-08-167768Actual
336351517.002024-12-177713Actual
6624380.002022-10-177728Budget
21276614.732023-12-187768Actual
10448792.002023-02-157715Actual
12555950.002023-04-177714Budget
9468480.002023-01-157716Budget
361481288.002025-02-157715Actual
36679322.042025-02-1577211Actual
23257723.822024-02-157768Actual
7090611.002022-11-177715Actual
24788473.002024-04-167764Actual

Generated 2025-06-16 04:38:18.117 UTC