[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23012229.002024-02-197756Actual
10974756.002023-02-197767Actual
34047280.002024-12-217756Actual
19712895.002023-11-217714Actual
6356380.002022-10-217766Budget
14962293.002023-06-217766Actual
26060357.002024-05-207736Actual
10505686.002023-02-197765Actual
1398550.002022-06-217764Budget
27687426.302024-06-2077611Actual
37882408.212025-03-2177411Actual
11959430.002023-03-217766Actual
17152534.422023-08-217728Actual
9469547.002023-01-197716Actual
8680850.002022-12-227717Budget
11958380.002023-03-217766Budget
1619380.002022-06-217716Budget
22755489.002024-02-197764Actual
4842650.002022-09-217715Budget
12695769.002023-04-217715Actual
19952395.002023-11-217736Actual
39272483.722025-04-2177113Actual
32156347.572024-10-2077311Actual
7697650.002022-11-217718Budget

Generated 2025-06-21 00:47:35.932 UTC