[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938795.442023-10-1777511Actual
12428280.002023-04-177763Budget
20306345.452023-11-1777111Actual
32871532.002024-11-167736Actual
12506100.002023-04-177773Budget
21955121.002024-01-157726Actual
388931025.342025-04-177768Actual
19065940.002023-10-177717Actual
14285203.952023-05-1777311Actual
32816504.002024-11-167716Actual
181541105.652023-09-177718Actual
353231111.002025-01-157767Actual
20388175.232023-11-1777411Actual
20037308.002023-11-177766Actual
7325527.002022-11-177736Actual
1398550.002022-06-177764Budget
37177317.002025-03-177773Actual
342291631.412024-12-177718Actual
337551522.002024-12-177714Actual
11101513.212023-02-157728Actual
12884200.002023-04-177726Budget
14877449.002023-06-177736Actual
18355157.152023-09-1777411Actual
2050726.292023-11-1777112Actual

Generated 2025-06-16 03:48:06.611 UTC