[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22419197.572023-12-2177411Actual
3859480.002022-07-237716Budget
25291661.702024-03-227768Actual
8601380.002022-11-237766Budget
31092517.792024-08-2277611Actual
23724842.002024-02-207714Actual
22125960.002023-12-217717Actual
2050726.292023-10-2377112Actual
30976625.242024-08-2277111Actual
4514490.002022-08-237713Actual
304151216.002024-08-227764Actual
19186826.852023-09-227728Actual
8022100.002022-11-237773Budget
29878152.892024-07-2277211Actual
318891591.002024-09-217717Actual
37472333.002025-02-207746Actual
18924370.002023-09-227736Actual
36241536.002025-01-217716Actual
4328945.042022-07-237718Actual
360901240.002025-01-217764Actual
364381621.002025-01-217717Actual
12758550.002023-03-237765Budget
1446157.142023-04-2277612Actual
327581137.002024-10-227765Actual

Generated 2025-05-22 18:42:48.312 UTC