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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285761861.722024-06-227718Actual
25480.002022-04-227713Budget
9612295.002022-12-217746Actual
231951166.252024-01-217718Actual
4190650.002022-07-237717Budget
37531446.002025-02-207766Actual
206221431.002023-11-237713Actual
24881595.002024-03-227765Actual
12617650.002023-03-237764Budget
6027650.002022-09-227765Budget
38859793.522025-03-237728Actual
4050200.002022-07-237756Budget
11241608.002023-02-207713Actual
284831560.002024-06-227717Actual
165100.002022-04-227773Budget
19712895.002023-10-237714Actual
6824331.002022-10-237763Actual
35556377.362024-12-2177311Actual
384481011.002025-03-237715Actual
29547232.002024-07-227756Actual
32009907.162024-09-217728Actual
16974320.002023-07-237766Actual
30621473.002024-08-227736Actual
11300360.002023-02-207763Actual

Generated 2025-05-22 09:57:00.963 UTC