[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22009318.002023-12-217746Actual
35198197.002024-12-217756Actual
31832374.002024-09-217766Actual
35729201.832024-12-2177212Actual
23343140.122024-01-2177211Actual
1526048.632023-05-2377211Actual
21156792.002023-11-237767Actual
371201094.002025-02-207763Actual
6028680.002022-09-227765Actual
5174200.002022-08-237756Budget
32420734.602024-09-2177213Actual
7479344.002022-10-237766Actual
361481288.002025-01-217715Actual
11806550.002023-02-207736Budget
7010550.002022-10-237764Budget
290441024.082024-06-2277213Actual
37855458.212025-02-2077311Actual
6106410.002022-09-227716Actual
20361101.822023-10-2377311Actual
36733326.302025-01-2177411Actual
37028696.002025-01-2177613Actual
2056561.402023-10-2377612Actual
12179982.922023-02-207718Actual
2927231.002022-06-237756Actual

Generated 2025-05-22 11:23:42.821 UTC