[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11709515.002023-02-217716Actual
6251280.002022-09-237746Budget
9982669.282022-12-227728Actual
32061102.622022-06-247718Actual
365931011.712025-01-227768Actual
9659159.002022-12-227756Actual
231951166.252024-01-227718Actual
34577211.402024-11-2377212Actual
34549527.362024-11-2377112Actual
30086643.322024-07-2377612Actual
18273264.592023-08-2477111Actual
47001058.002022-08-247714Actual
2545895.442024-03-2377511Actual
34376141.192024-11-2377211Actual
25787264.002024-04-227773Actual
1543955.022023-05-2477612Actual
9795850.002022-12-227717Budget
20129691.002023-10-247767Actual
2056561.402023-10-2477612Actual
8209650.002022-11-247715Budget
36322415.002025-01-227746Actual
24399184.812024-02-2177411Actual
20869716.002023-11-247765Actual
9066349.002022-12-227763Actual

Generated 2025-05-23 18:18:13.349 UTC