[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7277255.002023-05-257726Actual
9613380.002023-07-237746Budget
5779182.002023-04-247773Actual
31178211.402025-03-2477212Actual
1154545.002022-12-237713Actual
20927361.002024-06-247716Actual
6356380.002023-04-247766Budget
29017488.982025-01-2277113Actual
25728869.002024-11-217763Actual
27891929.342024-12-2277213Actual
292891009.002025-02-217764Actual
3313380.002023-01-237768Budget
15588272.002024-01-237773Actual
4190650.002023-02-227717Budget
30593193.002025-03-247726Actual
273604.002022-11-227764Actual
21836757.002024-07-227715Actual
16974320.002024-02-227766Actual
12758550.002023-10-237765Budget
25850714.002024-11-217764Actual
1398550.002022-12-237764Budget
16563873.002024-02-227763Actual
10260100.002023-08-237773Budget
27572231.612024-12-2277211Actual

Generated 2025-12-22 10:31:28.620 UTC