[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18599858.002023-10-177763Actual
8130550.002022-12-187764Budget
2442649.702024-03-1677511Actual
338481031.002024-12-177715Actual
11101513.212023-02-157728Actual
35556377.362025-01-1577311Actual
22720798.002024-02-157714Actual
32871532.002024-11-167736Actual
36559875.342025-02-157728Actual
21836757.002024-01-157715Actual
10043280.002023-01-157768Budget
38622299.002025-04-177746Actual
31692519.002024-10-167716Actual
15287135.872023-06-1777311Actual
542189.002022-05-177726Actual
4250630.002022-08-177767Actual
2156844.382023-12-1877612Actual
5778200.002022-10-177773Budget
11240550.002023-03-177713Budget
10728372.002023-02-157746Actual
10505686.002023-02-157765Actual
17807655.002023-09-177765Actual
38648266.002025-04-177756Actual
4574280.002022-09-177763Budget

Generated 2025-06-16 13:36:31.214 UTC