[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34669613.542024-11-2277113Actual
18950236.002023-09-227746Actual
213950.002022-04-227714Budget
22755489.002024-01-217764Actual
17892116.002023-08-237726Actual
2777389.062024-05-2277212Actual
14136601.092023-04-227728Actual
330131499.002024-10-227717Actual
27544698.642024-05-2277111Actual
22635900.002024-01-217763Actual
18896154.002023-09-227726Actual
29521336.002024-07-227746Actual
1830148.632023-08-2377211Actual
212141560.202023-11-237718Actual
388311755.662025-03-237718Actual
26060357.002024-04-217736Actual
24994382.002024-03-227736Actual
14929204.002023-05-237756Actual
12037750.002023-02-207717Budget
3255280.002022-06-237728Budget
2881380.002022-06-237746Budget
25020204.002024-03-227746Actual
38648266.002025-03-237756Actual
15802359.002023-06-237716Actual

Generated 2025-05-22 07:34:01.998 UTC