[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7745413.212022-10-247728Actual
5371507.002022-08-247767Actual
5312650.002022-08-247717Budget
2156844.382023-11-2477612Actual
33461750.772024-10-2377612Actual
26420351.832024-04-2277111Actual
26714301.262024-04-2277113Actual
38028105.022025-02-2177212Actual
32453613.542024-09-2277613Actual
3455353.002022-07-247763Actual
34047280.002024-11-237756Actual
282281031.002024-06-237765Actual
12884200.002023-03-247726Budget
3859480.002022-07-247716Budget
17807655.002023-08-247765Actual
5560492.002022-08-247768Actual
2254363.532023-12-2277612Actual
23639858.002024-02-217763Actual
8680850.002022-11-247717Budget
13167784.002023-03-247717Actual
22035144.002023-12-227756Actual
23102945.002024-01-227717Actual
31212812.482024-08-2377612Actual
2010674.002022-05-247767Actual

Generated 2025-05-23 07:25:34.458 UTC