[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39152469.922025-03-2477112Actual
11709515.002023-02-217716Actual
31692519.002024-09-227716Actual
2496671.002024-03-237726Actual
3207650.002022-06-247718Budget
28016983.002024-06-237763Actual
2785200.002022-06-247726Budget
7618550.002022-10-247767Budget
37418186.002025-02-217726Actual
4574280.002022-08-247763Budget
18004363.002023-08-247766Actual
24939333.002024-03-237716Actual
36850379.492025-01-2277112Actual
18976137.002023-09-237756Actual
21334226.302023-11-2477111Actual
19978246.002023-10-247746Actual
39214789.072025-03-2477612Actual
19333105.022023-09-2377311Actual
25046154.002024-03-237756Actual
9066349.002022-12-227763Actual
13954323.002023-04-237766Actual
32301435.872024-09-2277112Actual
19278302.892023-09-2377111Actual
2442649.702024-02-2177511Actual

Generated 2025-05-23 04:58:47.215 UTC