[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4111463.002022-07-237766Actual
297301826.872024-07-227718Actual
34079362.002024-11-227766Actual
33578901.272024-10-2277613Actual
7557850.002022-10-237717Budget
3005297.572024-07-2277212Actual
27891929.342024-05-2277213Actual
31092517.792024-08-2277611Actual
14312149.702023-04-2277411Actual
3722650.002022-07-237715Budget
5451750.002022-08-237718Budget
35529306.082024-12-2177211Actual
39094517.792025-03-2377611Actual
10681550.002023-01-217736Budget
22337262.472023-12-2177111Actual
331671014.742024-10-227768Actual
20982449.002023-11-237736Actual
2442649.702024-02-2077511Actual
1291100.002022-05-237773Budget
32897364.002024-10-227746Actual
226001350.002024-01-217713Actual
23817620.002024-02-207715Actual
13659608.002023-04-227764Actual
21744794.002023-12-217714Actual

Generated 2025-05-22 15:39:10.550 UTC