[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18416188.002023-09-2077611Actual
31692519.002024-10-197716Actual
2144347.572023-12-2177511Actual
23910449.002024-03-197716Actual
7744380.002022-11-207728Budget
19952395.002023-11-207736Actual
5126313.002022-09-207746Actual
639380.002022-05-207746Budget
10043280.002023-01-187768Budget
34696581.962024-12-2077213Actual
154961540.002023-07-217713Actual
28724209.272024-07-2077211Actual
12757540.002023-04-207765Actual
16620352.002023-08-207773Actual
37418186.002025-03-207726Actual
10973650.002023-02-187767Budget
14903209.002023-06-207746Actual
256931310.002024-05-197713Actual
6297200.002022-10-207756Budget
1399594.002022-06-207764Actual
26060357.002024-05-197736Actual
27161187.002024-06-197726Actual
1398550.002022-06-207764Budget
16120751.102023-07-217728Actual

Generated 2025-06-19 03:52:34.339 UTC