[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451841.192024-02-2177112Actual
24226751.102024-02-217728Actual
251361069.002024-03-237717Actual
2198567.762022-05-247768Actual
377421201.102025-02-217768Actual
32129275.232024-09-2277211Actual
26420351.832024-04-2277111Actual
3393480.002022-07-247713Budget
27891929.342024-05-2377213Actual
19804809.002023-10-247715Actual
29905422.042024-07-2377311Actual
6902126.002022-10-247773Actual
9855550.002022-12-227767Budget
65761288.982022-09-237718Actual
21416201.832023-11-2477411Actual
33280269.912024-10-2377311Actual
11756200.002023-02-217726Budget
25850714.002024-04-227764Actual
12100573.002023-02-217767Actual
26714301.262024-04-2277113Actual
13167784.002023-03-247717Actual
1399594.002022-05-247764Actual
2121009.002022-04-237714Actual
2137280.002022-05-247728Budget

Generated 2025-05-23 17:13:53.944 UTC