[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23991272.002024-02-127746Actual
7228480.002022-10-157716Budget
375881353.002025-02-127717Actual
2457744.382024-02-1277612Actual
18869306.002023-09-147716Actual
361481288.002025-01-137715Actual
2554931.612024-03-1477112Actual
1137890.002023-02-127773Actual
17326180.552023-07-1577411Actual
6203480.002022-09-147736Budget
33399352.892024-10-1477112Actual
26923361.002024-05-147773Actual
12366535.002023-03-157713Actual
15314197.572023-05-1577411Actual
297301826.872024-07-147718Actual
886636.002022-04-147767Actual
38979308.212025-03-1577211Actual
6251280.002022-09-147746Budget
7945380.002022-11-157763Budget
12506100.002023-03-157773Budget
11959430.002023-02-127766Actual
35231428.002024-12-137766Actual
3780684.002022-07-157765Actual
27687426.302024-05-1477611Actual

Generated 2025-05-14 09:45:24.977 UTC