[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790979.482025-02-2077511Actual
28696665.672024-06-2277111Actual
8447480.002022-11-237736Budget
29169954.002024-07-227763Actual
1838249.702023-08-2377511Actual
9661123.832022-04-227718Actual
326651058.002024-10-227764Actual
38327245.002025-03-237773Actual
6498686.002022-09-227767Actual
14285203.952023-04-2277311Actual
26502190.122024-04-2177411Actual
1619380.002022-05-237716Budget
12696650.002023-03-237715Budget
32956441.002024-10-227766Actual
37028696.002025-01-2177613Actual
13418380.002023-03-237768Budget
5560492.002022-08-237768Actual
5778200.002022-09-227773Budget
12428280.002023-03-237763Budget
10308910.002023-01-217714Actual
35529306.082024-12-2177211Actual
19333105.022023-09-2277311Actual
6435650.002022-09-227717Budget
32420734.602024-09-2177213Actual

Generated 2025-05-22 10:11:15.072 UTC