[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359371517.002025-02-167713Actual
6155200.002022-10-187726Budget
21983440.002024-01-167736Actual
4110380.002022-08-187766Budget
5127280.002022-09-187746Budget
36381347.002025-02-167766Actual
17186661.702023-08-187768Actual
28839479.492024-07-1877611Actual
16154802.612023-07-197768Actual
9516200.002023-01-167726Budget
16941193.002023-08-187756Actual
7806422.302022-11-187768Actual
12757540.002023-04-187765Actual
31092517.792024-09-1777611Actual
5700299.002022-10-187763Actual
22068370.002024-01-167766Actual
1155480.002022-06-187713Budget
2658676.002022-07-197765Actual
32393427.582024-10-1777113Actual
31541940.002024-10-177764Actual
2599648.002022-07-197715Actual
1540507.002022-06-187765Actual
65761288.982022-10-187718Actual
10182312.002023-02-167763Actual

Generated 2025-06-17 06:22:08.689 UTC