[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349981178.002025-01-197715Actual
11629550.002023-03-217765Budget
14764513.002023-06-217765Actual
22720798.002024-02-197714Actual
2050726.292023-11-2177112Actual
29758907.162024-08-207728Actual
262041485.002024-05-207717Actual
7372450.002022-11-217746Actual
6764644.002022-11-217713Actual
5638480.002022-10-217713Budget
494426.002022-05-217716Actual
25850714.002024-05-207764Actual
36969587.232025-02-1977113Actual
8351480.002022-12-227716Budget
26145244.002024-05-207766Actual
7010550.002022-11-217764Budget
14285203.952023-05-2177311Actual
1747220.972023-08-2177212Actual
13089380.002023-04-217766Budget
17920467.002023-09-217736Actual
2834550.002022-07-227736Budget
17066727.002023-08-217767Actual
33578901.272024-11-2077613Actual
17972159.002023-09-217756Actual

Generated 2025-06-20 10:46:11.226 UTC