[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38000386.942025-03-1677112Actual
1624049.702023-07-1777211Actual
9934650.002023-01-147718Budget
8868513.212022-12-177728Actual
1619380.002022-06-167716Budget
213950.002022-05-167714Budget
32009907.162024-10-157728Actual
22125960.002024-01-147717Actual
9659159.002023-01-147756Actual
3392497.002022-08-167713Actual
7373380.002022-11-167746Budget
9566550.002023-01-147736Actual
7277255.002022-11-167726Actual
315991337.002024-10-157715Actual
4514490.002022-09-167713Actual
347851455.002025-01-147713Actual
293471031.002024-08-157715Actual
19420282.682023-10-1677611Actual
38648266.002025-04-167756Actual
2053420.972023-11-1677212Actual
7229547.002022-11-167716Actual
38147681.972025-03-1677213Actual
22392201.832024-01-1477311Actual
11630669.002023-03-167765Actual

Generated 2025-06-15 14:07:36.843 UTC