[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27544698.642024-06-1577111Actual
543200.002022-05-167726Budget
19978246.002023-11-167746Actual
32420734.602024-10-1577213Actual
31719146.002024-10-157726Actual
24788473.002024-04-157764Actual
26475193.322024-05-1577311Actual
7885520.002022-12-177713Actual
353231111.002025-01-147767Actual
13357534.422023-04-167728Actual
20927361.002023-12-177716Actual
30508917.002024-09-157765Actual
34669613.542024-12-1677113Actual
12366535.002023-04-167713Actual
12179982.922023-03-167718Actual
17920467.002023-09-167736Actual
13028200.002023-04-167756Budget
5778200.002022-10-167773Budget
361481288.002025-02-147715Actual
24994382.002024-04-157736Actual
5174200.002022-09-167756Budget
1871358.002022-06-167766Actual
9469547.002023-01-147716Actual
21716185.002024-01-147773Actual

Generated 2025-06-15 18:36:03.126 UTC