[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21983440.002024-01-147736Actual
22452274.172024-01-1477611Actual
36878100.762025-02-1477212Actual
5559380.002022-09-167768Budget
22035144.002024-01-147756Actual
272550.002022-05-167764Budget
9796927.002023-01-147717Actual
35091405.002025-01-147716Actual
4189741.002022-08-167717Actual
30171645.122024-08-1577213Actual
1762450.002022-06-167746Actual
5173236.002022-09-167756Actual
20215851.102023-11-167728Actual
2880382.002022-07-177746Actual
11100280.002023-02-147728Budget
8820650.002022-12-177718Budget
91921000.002023-01-147714Budget
495380.002022-05-167716Budget
18004363.002023-09-167766Actual
3906079.482025-04-1677511Actual
2545895.442024-04-1577511Actual
304151216.002024-09-157764Actual
114271049.002023-03-167714Actual
307631323.002024-09-157717Actual

Generated 2025-06-15 03:20:06.395 UTC