[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30706389.002024-09-177766Actual
9516200.002023-01-167726Budget
1478650.002022-06-187715Budget
201871405.652023-11-187718Actual
80701000.002022-12-197714Budget
11959430.002023-03-187766Actual
32243484.812024-10-1777611Actual
2665657.142024-05-1777612Actual
20388175.232023-11-1877411Actual
28897557.152024-07-1877112Actual
34728669.692024-12-1877613Actual
273311468.002024-06-177717Actual
36878100.762025-02-1677212Actual
341361652.002024-12-187717Actual
5312650.002022-09-187717Budget
1744518.842023-08-1877112Actual
308562229.912024-09-177718Actual
293471031.002024-08-177715Actual
2277480.002022-07-197713Budget
9613380.002023-01-167746Budget
11162502.612023-02-167768Actual
4329750.002022-08-187718Budget
7420200.002022-11-187756Budget
2254363.532024-01-1677612Actual

Generated 2025-06-18 01:02:54.361 UTC