[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15942281.002023-06-237766Actual
10776200.002023-01-217756Budget
3643611.002022-07-237764Actual
6903100.002022-10-237773Budget
19952395.002023-10-237736Actual
20388175.232023-10-2377411Actual
2665657.142024-04-2177612Actual
20037308.002023-10-237766Actual
26475193.322024-04-2177311Actual
6435650.002022-09-227717Budget
18096691.002023-08-237767Actual
2197380.002022-05-237768Budget
32897364.002024-10-227746Actual
1871358.002022-05-237766Actual
36911620.982025-01-2177612Actual
4189741.002022-07-237717Actual
7089650.002022-10-237715Budget
21121927.002023-11-237717Actual
164128.002022-04-227773Actual
20004150.002023-10-237756Actual
8130550.002022-11-237764Budget
35529306.082024-12-2177211Actual
4514490.002022-08-237713Actual
29850673.112024-07-2277111Actual

Generated 2025-05-22 11:34:26.595 UTC