[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9066349.002023-01-167763Actual
37418186.002025-03-187726Actual
2652936.932024-05-1777511Actual
11852351.002023-03-187746Actual
6251280.002022-10-187746Budget
32210152.892024-10-1777511Actual
9717380.002023-01-167766Budget
31692519.002024-10-177716Actual
213950.002022-05-187714Budget
10447650.002023-02-167715Budget
30144348.632024-08-1777113Actual
28751411.412024-07-1877311Actual
34430396.512024-12-1877411Actual
3859480.002022-08-187716Budget
325101559.002024-11-177713Actual
25046154.002024-04-177756Actual
638344.002022-05-187746Actual
38648266.002025-04-187756Actual
33461750.772024-11-1777612Actual
388311755.662025-04-187718Actual
165281309.002023-08-187713Actual
9796927.002023-01-167717Actual
2784127.002022-07-197726Actual
2254363.532024-01-1677612Actual

Generated 2025-06-17 14:29:32.877 UTC