[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4049213.002022-07-247756Actual
1950850.002022-05-247717Budget
19100918.002023-09-237767Actual
9983380.002022-12-227728Budget
3254422.302022-06-247728Actual
23724842.002024-02-217714Actual
28367375.002024-06-237746Actual
377421201.102025-02-217768Actual
16741772.002023-07-247715Actual
1644020.972023-06-2477212Actual
35971912.002025-01-227763Actual
32301435.872024-09-2277112Actual
32871532.002024-10-237736Actual
25046154.002024-03-237756Actual
28341610.002024-06-237736Actual
7229547.002022-10-247716Actual
13954323.002023-04-237766Actual
1947820.972023-09-2377112Actual
37472333.002025-02-217746Actual
15588272.002023-06-247773Actual
495380.002022-04-237716Budget
24226751.102024-02-217728Actual
318891591.002024-09-227717Actual
13921222.002023-04-237756Actual

Generated 2025-05-23 03:09:42.905 UTC