[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372401166.002025-02-207764Actual
13418380.002023-03-237768Budget
7944353.002022-11-237763Actual
38120506.522025-02-2077113Actual
1850762.462023-08-2377612Actual
13027281.002023-03-237756Actual
318891591.002024-09-217717Actual
320431058.682024-09-217768Actual
35529306.082024-12-2177211Actual
22009318.002023-12-217746Actual
8130550.002022-11-237764Budget
1425852.892023-04-2277211Actual
14013990.002023-04-227717Actual
22419197.572023-12-2177411Actual
9796927.002022-12-217717Actual
30086643.322024-07-2277612Actual
9067380.002022-12-217763Budget
23315264.592024-01-2177111Actual
8447480.002022-11-237736Budget
14929204.002023-05-237756Actual
38147681.972025-02-2077213Actual
35583377.362024-12-2177411Actual
7696955.642022-10-237718Actual
20388175.232023-10-2377411Actual

Generated 2025-05-22 06:54:58.470 UTC