[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268311242.002024-05-227713Actual
15314197.572023-05-2377411Actual
252291351.112024-03-227718Actual
20881037.462022-05-237718Actual
15651579.002023-06-237764Actual
1446157.142023-04-2277612Actual
11489748.002023-02-207764Actual
361481288.002025-01-217715Actual
37028696.002025-01-2177613Actual
297921002.612024-07-227768Actual
36679322.042025-01-2177211Actual
12226280.002023-02-207728Budget
33670935.002024-11-227763Actual
37882408.212025-02-2077411Actual
5701280.002022-09-227763Budget
2414140.002022-06-237773Actual
5126313.002022-08-237746Actual
388311755.662025-03-237718Actual
7150650.002022-10-237765Budget
32156347.572024-09-2177311Actual
23457288.002024-01-2177611Actual
11806550.002023-02-207736Budget
19804809.002023-10-237715Actual
20306345.452023-10-2377111Actual

Generated 2025-05-22 09:39:36.868 UTC