[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12227425.332023-02-207728Actual
20954111.002023-11-237726Actual
7805280.002022-10-237768Budget
327581137.002024-10-227765Actual
3790979.482025-02-2077511Actual
8600438.002022-11-237766Actual
84380.002022-04-227763Budget
36381347.002025-01-217766Actual
1399594.002022-05-237764Actual
2881380.002022-06-237746Budget
28696665.672024-06-2277111Actual
22847668.002024-01-217765Actual
2197380.002022-05-237768Budget
1847437.992023-08-2377112Actual
14877449.002023-05-237736Actual
3392497.002022-07-237713Actual
8928280.002022-11-237768Budget
11300360.002023-02-207763Actual
27653152.892024-05-2277511Actual
33995536.002024-11-227736Actual
281351026.002024-06-227764Actual
3342790.122024-10-2277212Actual
34457148.632024-11-2277511Actual
216251184.002023-12-217713Actual

Generated 2025-05-22 05:49:44.052 UTC