[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22419197.572024-01-1577411Actual
1543955.022023-06-1777612Actual
27864348.632024-06-1677113Actual
8741636.002022-12-187767Actual
9067380.002023-01-157763Budget
21334226.302023-12-1877111Actual
28959663.542024-07-1777612Actual
3455353.002022-08-177763Actual
35529306.082025-01-1577211Actual
26774664.422024-05-1677613Actual
2276530.002022-07-187713Actual
25079378.002024-04-167766Actual
222181264.742024-01-157718Actual
32243484.812024-10-1677611Actual
7945380.002022-12-187763Budget
273311468.002024-06-167717Actual
291341431.002024-08-167713Actual
9468480.002023-01-157716Budget
39094517.792025-04-1777611Actual
23639858.002024-03-167763Actual
34376141.192024-12-1777211Actual
99351166.252023-01-157718Actual
36969587.232025-02-1577113Actual
7744380.002022-11-177728Budget

Generated 2025-06-16 13:58:01.516 UTC