[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181541105.652023-09-187718Actual
9661123.832022-05-187718Actual
2603286.002024-05-177726Actual
19420282.682023-10-1877611Actual
39152469.922025-04-1877112Actual
13895293.002023-05-187746Actual
262991832.932024-05-177718Actual
23696189.002024-03-177773Actual
26086242.002024-05-177746Actual
11852351.002023-03-187746Actual
20657826.002023-12-197763Actual
37028696.002025-02-1677613Actual
135031458.002023-05-187713Actual
13167784.002023-04-187717Actual
31270301.262024-09-1777113Actual
19008323.002023-10-187766Actual
36296589.002025-02-167736Actual
27134428.002024-06-177716Actual
7697650.002022-11-187718Budget
36348263.002025-02-167756Actual
372051474.002025-03-187714Actual
35033873.002025-01-167765Actual
1155480.002022-06-187713Budget
2785200.002022-07-197726Budget

Generated 2025-06-18 02:14:42.039 UTC