[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28604982.922024-07-207728Actual
36878100.762025-02-1877212Actual
15287135.872023-06-2077311Actual
32061102.622022-07-217718Actual
13356280.002023-04-207728Budget
4377380.002022-08-207728Budget
23817620.002024-03-197715Actual
110521240.502023-02-187718Actual
7372450.002022-11-207746Actual
35729201.832025-01-1877212Actual
304731122.002024-09-197715Actual
33940520.002024-12-207716Actual
12757540.002023-04-207765Actual
1763380.002022-06-207746Budget
38270938.002025-04-207763Actual
1747220.972023-08-2077212Actual
349051571.002025-01-187714Actual
10729380.002023-02-187746Budget
20094990.002023-11-207717Actual
331671014.742024-11-197768Actual
2415100.002022-07-217773Budget
36559875.342025-02-187728Actual
3392497.002022-08-207713Actual
22905337.002024-02-187716Actual

Generated 2025-06-19 14:23:22.136 UTC