[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29758907.162025-02-167728Actual
639380.002022-11-177746Budget
2442649.702024-09-1677511Actual
12287513.212023-09-177768Actual
376221036.002025-09-177767Actual
22813690.002024-08-177715Actual
9331705.002023-07-187715Actual
1154545.002022-12-187713Actual
11958380.002023-09-177766Budget
29017488.982025-01-1777113Actual
32061102.622023-01-187718Actual
1477793.002022-12-187715Actual
37498274.002025-09-177756Actual
12227425.332023-09-177728Actual
297301826.872025-02-167718Actual
12555950.002023-10-187714Budget
9612295.002023-07-187746Actual
8869380.002023-06-207728Budget
10043280.002023-07-187768Budget
9934650.002023-07-187718Budget
2833620.002023-01-187736Actual
19978246.002024-05-197746Actual
17652189.002024-03-197773Actual
4377380.002023-02-177728Budget

Generated 2025-12-18 01:41:52.488 UTC