[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36878100.762025-02-1577212Actual
11100280.002023-02-157728Budget
29850673.112024-08-1677111Actual
20361101.822023-11-1777311Actual
2342450.762024-02-1577511Actual
22635900.002024-02-157763Actual
22905337.002024-02-157716Actual
1073380.002022-05-177768Budget
24140777.002024-03-167767Actual
39006317.792025-04-1777311Actual
5498634.432022-09-177728Actual
5700299.002022-10-177763Actual
27215366.002024-06-167746Actual
17892116.002023-09-177726Actual
337551522.002024-12-177714Actual
7228480.002022-11-177716Budget
16974320.002023-08-177766Actual
11300360.002023-03-177763Actual
2197380.002022-06-177768Budget
21659846.002024-01-157763Actual
35172302.002025-01-157746Actual
21064309.002023-12-187766Actual
33519441.612024-11-1677113Actual
4435380.002022-08-177768Budget

Generated 2025-06-16 10:23:13.012 UTC