[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6251280.002023-04-197746Budget
4515480.002023-03-207713Budget
8448562.002023-06-207736Actual
20215851.102024-05-197728Actual
12555950.002023-10-187714Budget
10043280.002023-07-187768Budget
27653152.892024-12-1777511Actual
258151145.002024-11-167714Actual
685243.002022-11-177756Actual
23370186.932024-08-1777311Actual
24399184.812024-09-1677411Actual
16861121.002024-02-177726Actual
30295869.002025-03-197763Actual
251361069.002024-10-177717Actual
14822333.002023-12-187716Actual
24994382.002024-10-177736Actual
7149686.002023-05-207765Actual
13088389.002023-10-187766Actual
26475193.322024-11-1677311Actual
542189.002022-11-177726Actual
13597356.002023-11-177773Actual
387381310.002025-10-187717Actual
24535.002022-11-177713Actual
6436810.002023-04-197717Actual

Generated 2025-12-18 00:20:00.459 UTC