[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327581137.002024-11-157765Actual
39152469.922025-04-1677112Actual
6825380.002022-11-167763Budget
7944353.002022-12-177763Actual
281011658.002024-07-167714Actual
236041468.002024-03-157713Actual
9661123.832022-05-167718Actual
4514490.002022-09-167713Actual
3906241.002022-08-167726Actual
20215851.102023-11-167728Actual
1666161.002022-06-167726Actual
2144347.572023-12-1777511Actual
543200.002022-05-167726Budget
5312650.002022-09-167717Budget
22125960.002024-01-147717Actual
21008302.002023-12-177746Actual
11709515.002023-03-167716Actual
39033493.322025-04-1677411Actual
35033873.002025-01-147765Actual
15744547.002023-07-177765Actual
10776200.002023-02-147756Budget
16212332.682023-07-1777111Actual
16974320.002023-08-167766Actual
114271049.002023-03-167714Actual

Generated 2025-06-15 05:56:58.013 UTC