[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12227425.332023-02-197728Actual
10043280.002022-12-207768Budget
13089380.002023-03-227766Budget
12885170.002023-03-227726Actual
35443993.522024-12-207768Actual
30024479.492024-07-2177112Actual
10632193.002023-01-207726Actual
36241536.002025-01-207716Actual
22419197.572023-12-2077411Actual
284831560.002024-06-217717Actual
269511749.002024-05-217714Actual
33399352.892024-10-2177112Actual
34430396.512024-11-2177411Actual
37177317.002025-02-197773Actual
23257723.822024-01-207768Actual
160921301.112023-06-227718Actual
273604.002022-04-217764Actual
37882408.212025-02-1977411Actual
6204562.002022-09-217736Actual
5127280.002022-08-227746Budget
33225807.162024-10-2177111Actual
354650.002022-04-217715Budget
297301826.872024-07-217718Actual
12428280.002023-03-227763Budget

Generated 2025-05-21 13:29:22.647 UTC