[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25046154.002024-03-217756Actual
25850714.002024-04-207764Actual
5499380.002022-08-227728Budget
10633200.002023-01-207726Budget
24399184.812024-02-1977411Actual
1747220.972023-07-2277212Actual
19333105.022023-09-2177311Actual
18215802.612023-08-227768Actual
1014496.542022-04-217728Actual
1526048.632023-05-2277211Actual
8494380.002022-11-227746Budget
9660200.002022-12-207756Budget
22635900.002024-01-207763Actual
18869306.002023-09-217716Actual
639380.002022-04-217746Budget
39033493.322025-03-2277411Actual
3393480.002022-07-227713Budget
22392201.832023-12-2077311Actual
3207650.002022-06-227718Budget
26923361.002024-05-217773Actual
15909245.002023-06-227756Actual
23012229.002024-01-207756Actual
36381347.002025-01-207766Actual
17326180.552023-07-2277411Actual

Generated 2025-05-22 01:08:53.339 UTC