[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28367375.002024-06-227746Actual
11900200.002023-02-207756Budget
19712895.002023-10-237714Actual
13088389.002023-03-237766Actual
22847668.002024-01-217765Actual
354650.002022-04-227715Budget
31004152.892024-08-2277211Actual
296371667.002024-07-227717Actual
3255280.002022-06-237728Budget
129093.002022-05-237773Actual
16648790.002023-07-237714Actual
5560492.002022-08-237768Actual
8928280.002022-11-237768Budget
591558.002022-04-227736Actual
19065940.002023-09-227717Actual
13921222.002023-04-227756Actual
3956480.002022-07-237736Budget
32393427.582024-09-2177113Actual
39272483.722025-03-2377113Actual
37418186.002025-02-207726Actual
13954323.002023-04-227766Actual
17595950.002023-08-237763Actual
342291631.412024-11-227718Actual
9517184.002022-12-217726Actual

Generated 2025-05-22 09:41:47.008 UTC