[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360901240.002025-02-197764Actual
16776689.002023-08-217765Actual
2784127.002022-07-227726Actual
3581950.002022-08-217714Budget
1715474.002022-06-217736Actual
241061004.002024-03-207717Actual
9982669.282023-01-197728Actual
14671515.002023-06-217764Actual
38000386.942025-03-2177112Actual
3779650.002022-08-217765Budget
8351480.002022-12-227716Budget
10633200.002023-02-197726Budget
1155480.002022-06-217713Budget
338821105.002024-12-217765Actual
2337324.002022-07-227763Actual
12554950.002023-04-217714Actual
36996645.122025-02-1977213Actual
11852351.002023-03-217746Actual
304151216.002024-09-207764Actual
353811826.872025-01-197718Actual
24846571.002024-04-207715Actual
37418186.002025-03-217726Actual
3858527.002022-08-217716Actual
13229579.002023-04-217767Actual

Generated 2025-06-20 22:28:46.436 UTC