[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11101513.212023-08-227728Actual
19804809.002024-05-237715Actual
12934550.002023-10-227736Budget
14013990.002023-11-217717Actual
3907200.002023-02-217726Budget
303801556.002025-03-237714Actual
185641411.002024-04-227713Actual
35501665.672025-07-2277111Actual
13088389.002023-10-227766Actual
20835709.002024-06-237715Actual
1667200.002022-12-227726Budget
592550.002022-11-217736Budget
18096691.002024-03-237767Actual
38120506.522025-09-2177113Actual
31692519.002025-04-227716Actual
24226751.102024-09-207728Actual
24317249.702024-09-2077111Actual
21416201.832024-06-2377411Actual
28778351.832025-01-2177411Actual
8928280.002023-06-247768Budget
85346.002022-11-217763Actual
639380.002022-11-217746Budget
14312149.702023-11-2177411Actual
36651784.822025-08-2277111Actual

Generated 2025-12-21 06:50:47.887 UTC