[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7885520.002022-12-217713Actual
4841720.002022-09-207715Actual
967650.002022-05-207718Budget
7945380.002022-12-217763Budget
35643485.872025-01-1877611Actual
372981337.002025-03-207715Actual
3790979.482025-03-2077511Actual
26502190.122024-05-1977411Actual
349981178.002025-01-187715Actual
9006550.002023-01-187713Budget
24140777.002024-03-197767Actual
25020204.002024-04-197746Actual
10122550.002023-02-187713Budget
8868513.212022-12-217728Actual
21836757.002024-01-187715Actual
2520550.002022-07-217764Budget
23315264.592024-02-1877111Actual
353811826.872025-01-187718Actual
19684396.002023-11-207773Actual
20869716.002023-12-217765Actual
33670935.002024-12-207763Actual
319231080.002024-10-197767Actual
18896154.002023-10-207726Actual
11757248.002023-03-207726Actual

Generated 2025-06-19 05:31:01.453 UTC