[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13954323.002023-05-197766Actual
4763662.002022-09-197764Actual
13659608.002023-05-197764Actual
297301826.872024-08-187718Actual
29169954.002024-08-187763Actual
384481011.002025-04-197715Actual
9795850.002023-01-177717Budget
35556377.362025-01-1777311Actual
35971912.002025-02-177763Actual
13230650.002023-04-197767Budget
5312650.002022-09-197717Budget
25046154.002024-04-187756Actual
542189.002022-05-197726Actual
7618550.002022-11-197767Budget
30621473.002024-09-187736Actual
8210734.002022-12-207715Actual
13841116.002023-05-197726Actual
8399236.002022-12-207726Actual
246341404.002024-04-187713Actual
11899159.002023-03-197756Actual
9660200.002023-01-177756Budget
9796927.002023-01-177717Actual
37391461.002025-03-197716Actual
1478650.002022-06-197715Budget

Generated 2025-06-18 12:08:59.379 UTC