[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1949793.002022-12-227717Actual
4435380.002023-02-217768Budget
12695769.002023-10-227715Actual
3455353.002023-02-217763Actual
308562229.912025-03-237718Actual
222181264.742024-07-217718Actual
18776614.002024-04-227715Actual
241061004.002024-09-207717Actual
20742802.002024-06-237714Actual
32897364.002025-05-237746Actual
3858527.002023-02-217716Actual
23343140.122024-08-2177211Actual
19278302.892024-04-2277111Actual
35583377.362025-07-2277411Actual
32301435.872025-04-2277112Actual
18811729.002024-04-227765Actual
326651058.002025-05-237764Actual
1750359.272024-02-2177612Actual
543200.002022-11-217726Budget
383901009.002025-10-227764Actual
3581950.002023-02-217714Budget
2121009.002022-11-217714Actual
26327907.162024-11-207728Actual
12757540.002023-10-227765Actual

Generated 2025-12-21 17:42:28.790 UTC