[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7011693.002022-11-187764Actual
19100918.002023-10-187767Actual
16154802.612023-07-197768Actual
22337262.472024-01-1677111Actual
21389184.812023-12-1977311Actual
54501154.132022-09-187718Actual
23223578.362024-02-167728Actual
11162502.612023-02-167768Actual
38120506.522025-03-1877113Actual
281931053.002024-07-187715Actual
3066850.002022-07-197717Budget
33995536.002024-12-187736Actual
349051571.002025-01-167714Actual
542189.002022-05-187726Actual
3255280.002022-07-197728Budget
35172302.002025-01-167746Actual
9661123.832022-05-187718Actual
10584468.002023-02-167716Actual
5638480.002022-10-187713Budget
36760148.632025-02-1677511Actual
21955121.002024-01-167726Actual
80701000.002022-12-197714Budget
495380.002022-05-187716Budget
16941193.002023-08-187756Actual

Generated 2025-06-17 06:55:44.202 UTC