[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34549527.362025-06-1977112Actual
8398200.002023-06-207726Budget
342291631.412025-06-197718Actual
8680850.002023-06-207717Budget
160921301.112024-01-187718Actual
3780684.002023-02-177765Actual
2254363.532024-07-1777612Actual
7228480.002023-05-207716Budget
337551522.002025-06-197714Actual
292891009.002025-02-167764Actual
383551556.002025-10-187714Actual
35172302.002025-07-187746Actual
2777389.062024-12-1777212Actual
13088389.002023-10-187766Actual
36559875.342025-08-187728Actual
24881595.002024-10-177765Actual
4050200.002023-02-177756Budget
16620352.002024-02-177773Actual
4903650.002023-03-207765Budget
11161380.002023-08-187768Budget
11959430.002023-09-177766Actual
31478324.002025-04-187773Actual
30144348.632025-02-1677113Actual
24846571.002024-10-177715Actual

Generated 2025-12-17 10:53:21.659 UTC