[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22068370.002023-12-217766Actual
7325527.002022-10-237736Actual
10729380.002023-01-217746Budget
365931011.712025-01-217768Actual
9660200.002022-12-217756Budget
38000386.942025-02-2077112Actual
10369523.002023-01-217764Actual
5451750.002022-08-237718Budget
364381621.002025-01-217717Actual
6298222.002022-09-227756Actual
34491609.282024-11-2277611Actual
22847668.002024-01-217765Actual
2153541.192023-11-2377112Actual
38568212.002025-03-237726Actual
2652936.932024-04-2177511Actual
69511000.002022-10-237714Budget
17186661.702023-07-237768Actual
35729201.832024-12-2177212Actual
31270301.262024-08-2277113Actual
9006550.002022-12-217713Budget
315991337.002024-09-217715Actual
8272630.002022-11-237765Actual
4983480.002022-08-237716Budget
2521518.002022-06-237764Actual

Generated 2025-05-22 05:58:43.059 UTC