[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14552999.002023-05-247763Actual
18416188.002023-08-2477611Actual
10506550.002023-01-227765Budget
7617741.002022-10-247767Actual
4574280.002022-08-247763Budget
13229579.002023-03-247767Actual
7697650.002022-10-247718Budget
1632151.822023-06-2477511Actual
495380.002022-04-237716Budget
309181146.562024-08-237768Actual
34877377.002024-12-227773Actual
16355201.832023-06-2477611Actual
22125960.002023-12-227717Actual
11756200.002023-02-217726Budget
10728372.002023-01-227746Actual
17892116.002023-08-247726Actual
14345175.232023-04-2377611Actual
1624049.702023-06-2477211Actual
3859480.002022-07-247716Budget
308562229.912024-08-237718Actual
2136578.362022-05-247728Actual
360901240.002025-01-227764Actual
129093.002022-05-247773Actual
20004150.002023-10-247756Actual

Generated 2025-05-23 17:34:17.845 UTC