[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24226751.102024-03-157728Actual
5312650.002022-09-167717Budget
8350495.002022-12-177716Actual
4002340.002022-08-167746Actual
8600438.002022-12-177766Actual
11900200.002023-03-167756Budget
1735344.382023-08-1677511Actual
7478380.002022-11-167766Budget
304151216.002024-09-157764Actual
3906079.482025-04-1677511Actual
3721667.002022-08-167715Actual
85346.002022-05-167763Actual
99351166.252023-01-147718Actual
6764644.002022-11-167713Actual
9007490.002023-01-147713Actual
18776614.002023-10-167715Actual
7696955.642022-11-167718Actual
4762550.002022-09-167764Budget
20248892.012023-11-167768Actual
5127280.002022-09-167746Budget
7420200.002022-11-167756Budget
32956441.002024-11-157766Actual
19897320.002023-11-167716Actual
27241204.002024-06-157756Actual

Generated 2025-06-15 14:49:11.181 UTC