[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27572231.612024-05-2277211Actual
341361652.002024-11-227717Actual
29878152.892024-07-2277211Actual
6356380.002022-09-227766Budget
36969587.232025-01-2177113Actual
303801556.002024-08-227714Actual
22337262.472023-12-2177111Actual
4762550.002022-08-237764Budget
7944353.002022-11-237763Actual
10183280.002023-01-217763Budget
2089650.002022-05-237718Budget
27864348.632024-05-2277113Actual
2342450.762024-01-2177511Actual
21928344.002023-12-217716Actual
27544698.642024-05-2277111Actual
1213392.002022-05-237763Actual
38773910.002025-03-237767Actual
372401166.002025-02-207764Actual
31541940.002024-09-217764Actual
38541519.002025-03-237716Actual
15531891.002023-06-237763Actual
28016983.002024-06-227763Actual
12933550.002023-03-237736Actual
4189741.002022-07-237717Actual

Generated 2025-05-22 10:04:57.418 UTC