[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36183846.002025-02-147765Actual
80701000.002022-12-177714Budget
3721667.002022-08-167715Actual
22392201.832024-01-1477311Actual
37855458.212025-03-1677311Actual
1947820.972023-10-1677112Actual
377421201.102025-03-167768Actual
21477194.382023-12-1777611Actual
31329696.002024-09-1577613Actual
164128.002022-05-167773Actual
19360144.382023-10-1677411Actual
18355157.152023-09-1677411Actual
15588272.002023-07-177773Actual
38270938.002025-04-167763Actual
8447480.002022-12-177736Budget
34348799.712024-12-1677111Actual
246341404.002024-04-157713Actual
20248892.012023-11-167768Actual
11757248.002023-03-167726Actual
36559875.342025-02-147728Actual
201871405.652023-11-167718Actual
9661123.832022-05-167718Actual
2121009.002022-05-167714Actual
10182312.002023-02-147763Actual

Generated 2025-06-15 17:47:02.930 UTC