[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254363.532024-01-1477612Actual
32545824.002024-11-157763Actual
2892595.442024-07-1677212Actual
9006550.002023-01-147713Budget
28313139.002024-07-167726Actual
371201094.002025-03-167763Actual
13308750.002023-04-167718Budget
33519441.612024-11-1577113Actual
12884200.002023-04-167726Budget
22009318.002024-01-147746Actual
284831560.002024-07-167717Actual
16034900.002023-07-177767Actual
9661123.832022-05-167718Actual
3392497.002022-08-167713Actual
1440331.612023-05-1677112Actual
36911620.982025-02-1477612Actual
17892116.002023-09-167726Actual
26112161.002024-05-157756Actual
1540507.002022-06-167765Actual
69501039.002022-11-167714Actual
8351480.002022-12-177716Budget
30024479.492024-08-1577112Actual
4376688.972022-08-167728Actual
2554931.612024-04-1577112Actual

Generated 2025-06-15 14:26:12.496 UTC