[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9331705.002023-07-227715Actual
14877449.002023-12-227736Actual
29672972.002025-02-207767Actual
2834550.002023-01-227736Budget
24017224.002024-09-207756Actual
8209650.002023-06-247715Budget
2342450.762024-08-2177511Actual
15174696.552023-12-227768Actual
5639535.002023-04-237713Actual
1155480.002022-12-227713Budget
19186826.852024-04-227728Actual
14013990.002023-11-217717Actual
26420351.832024-11-2077111Actual
21659846.002024-07-217763Actual
36559875.342025-08-227728Actual
1440331.612023-11-2177112Actual
11757248.002023-09-217726Actual
20982449.002024-06-237736Actual
8494380.002023-06-247746Budget
25910825.002024-11-207715Actual
10633200.002023-08-227726Budget
91921000.002023-07-227714Budget
3580970.002023-02-217714Actual
10182312.002023-08-227763Actual

Generated 2025-12-21 05:02:36.474 UTC