[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11567705.002023-02-217715Actual
7618550.002022-10-247767Budget
33727361.002024-11-237773Actual
24939333.002024-03-237716Actual
19839518.002023-10-247765Actual
222181264.742023-12-227718Actual
5173236.002022-08-247756Actual
542189.002022-04-237726Actual
33578901.272024-10-2377613Actual
365312023.852025-01-227718Actual
16154802.612023-06-247768Actual
12038662.002023-02-217717Actual
914494.002022-12-227773Actual
26060357.002024-04-227736Actual
9007490.002022-12-227713Actual
21983440.002023-12-227736Actual
16034900.002023-06-247767Actual
5031200.002022-08-247726Budget
5232380.002022-08-247766Budget
4653200.002022-08-247773Budget
5174200.002022-08-247756Budget
269851009.002024-05-237764Actual
171241255.652023-07-247718Actual
34669613.542024-11-2377113Actual

Generated 2025-05-23 10:07:28.857 UTC