[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14849162.002023-05-237726Actual
4982430.002022-08-237716Actual
35643485.872024-12-2177611Actual
1763380.002022-05-237746Budget
13167784.002023-03-237717Actual
2354747.572024-01-2177612Actual
4435380.002022-07-237768Budget
25728869.002024-04-217763Actual
2033486.932023-10-2377211Actual
38622299.002025-03-237746Actual
16034900.002023-06-237767Actual
331671014.742024-10-227768Actual
18924370.002023-09-227736Actual
20248892.012023-10-237768Actual
11806550.002023-02-207736Budget
3906241.002022-07-237726Actual
15348262.472023-05-2377611Actual
36348263.002025-01-217756Actual
14013990.002023-04-227717Actual
26112161.002024-04-217756Actual
359371517.002025-01-217713Actual
69511000.002022-10-237714Budget
383901009.002025-03-237764Actual
342571102.622024-11-227728Actual

Generated 2025-05-22 09:43:11.387 UTC