[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8927384.422022-11-237768Actual
32545824.002024-10-227763Actual
12178750.002023-02-207718Budget
17272106.082023-07-2377211Actual
54501154.132022-08-237718Actual
129093.002022-05-237773Actual
34047280.002024-11-227756Actual
2987486.002022-06-237766Actual
12934550.002023-03-237736Budget
16941193.002023-07-237756Actual
30621473.002024-08-227736Actual
24399184.812024-02-2077411Actual
150191155.002023-05-237717Actual
18811729.002023-09-227765Actual
36381347.002025-01-217766Actual
376221036.002025-02-207767Actual
8351480.002022-11-237716Budget
69511000.002022-10-237714Budget
13357534.422023-03-237728Actual
825858.002022-04-227717Actual
7558963.002022-10-237717Actual
9659159.002022-12-217756Actual
22246716.252023-12-217728Actual
31692519.002024-09-217716Actual

Generated 2025-05-22 15:55:34.088 UTC