[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10044628.372023-01-167768Actual
251361069.002024-04-177717Actual
8600438.002022-12-197766Actual
591558.002022-05-187736Actual
10260100.002023-02-167773Budget
16741772.002023-08-187715Actual
29850673.112024-08-1777111Actual
34611719.922024-12-1877612Actual
18924370.002023-10-187736Actual
17595950.002023-09-187763Actual
360901240.002025-02-167764Actual
6498686.002022-10-187767Actual
34549527.362024-12-1877112Actual
272550.002022-05-187764Budget
8448562.002022-12-197736Actual
35033873.002025-01-167765Actual
338821105.002024-12-187765Actual
639380.002022-05-187746Budget
18215802.612023-09-187768Actual
10261134.002023-02-167773Actual
25046154.002024-04-177756Actual
1526048.632023-06-1877211Actual
21928344.002024-01-167716Actual
35443993.522025-01-167768Actual

Generated 2025-06-18 01:28:10.935 UTC