[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12366535.002023-03-247713Actual
2137280.002022-05-247728Budget
26005260.002024-04-227716Actual
29226372.002024-07-237773Actual
10122550.002023-01-227713Budget
28897557.152024-06-2377112Actual
32816504.002024-10-237716Actual
31004152.892024-08-2377211Actual
336351517.002024-11-237713Actual
347851455.002024-12-227713Actual
20248892.012023-10-247768Actual
14929204.002023-05-247756Actual
165100.002022-04-237773Budget
18096691.002023-08-247767Actual
10776200.002023-01-227756Budget
22960490.002024-01-227736Actual
37028696.002025-01-2277613Actual
4111463.002022-07-247766Actual
5700299.002022-09-237763Actual
9612295.002022-12-227746Actual
31799272.002024-09-227756Actual
21870502.002023-12-227765Actual
10506550.002023-01-227765Budget
17152534.422023-07-247728Actual

Generated 2025-05-23 14:23:40.696 UTC