[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137890.002023-03-187773Actual
165100.002022-05-187773Budget
25349302.892024-04-1777111Actual
15909245.002023-07-197756Actual
9659159.002023-01-167756Actual
8742550.002022-12-197767Budget
14671515.002023-06-187764Actual
38327245.002025-04-187773Actual
36911620.982025-02-1677612Actual
12934550.002023-04-187736Budget
353691.002022-05-187715Actual
29467144.002024-08-177726Actual
11300360.002023-03-187763Actual
15054855.002023-06-187767Actual
9517184.002023-01-167726Actual
10448792.002023-02-167715Actual
13659608.002023-05-187764Actual
8820650.002022-12-197718Budget
39332743.372025-04-1877613Actual
18684761.002023-10-187714Actual
8350495.002022-12-197716Actual
20657826.002023-12-197763Actual
327231157.002024-11-177715Actual
14903209.002023-06-187746Actual

Generated 2025-06-17 11:17:31.030 UTC