[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526048.632023-06-1677211Actual
2153541.192023-12-1777112Actual
35762827.372025-01-1477612Actual
5498634.432022-09-167728Actual
285761861.722024-07-167718Actual
37942575.242025-03-1677611Actual
18776614.002023-10-167715Actual
263601022.312024-05-157768Actual
36878100.762025-02-1477212Actual
133091166.252023-04-167718Actual
7557850.002022-11-167717Budget
12037750.002023-03-167717Budget
273604.002022-05-167764Actual
27653152.892024-06-1577511Actual
1810200.002022-06-167756Budget
33341532.682024-11-1577611Actual
28751411.412024-07-1677311Actual
9331705.002023-01-147715Actual
30295869.002024-09-157763Actual
1847437.992023-09-1677112Actual
160921301.112023-07-177718Actual
1582970.002023-07-177726Actual
6106410.002022-10-167716Actual
29932359.282024-08-1577411Actual

Generated 2025-06-15 14:28:19.601 UTC