[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16355201.832023-06-2377611Actual
272550.002022-04-227764Budget
35091405.002024-12-217716Actual
20215851.102023-10-237728Actual
13895293.002023-04-227746Actual
5127280.002022-08-237746Budget
12429337.002023-03-237763Actual
38951719.922025-03-2377111Actual
31719146.002024-09-217726Actual
10585480.002023-01-217716Budget
308562229.912024-08-227718Actual
28393260.002024-06-227756Actual
21034218.002023-11-237756Actual
23696189.002024-02-207773Actual
17299157.152023-07-2377311Actual
170311004.002023-07-237717Actual
159991004.002023-06-237717Actual
34696581.962024-11-2277213Actual
36760148.632025-01-2177511Actual
373331031.002025-02-207765Actual
8447480.002022-11-237736Budget
30508917.002024-08-227765Actual
34376141.192024-11-2277211Actual
33225807.162024-10-2277111Actual

Generated 2025-05-22 22:38:06.468 UTC