[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7479344.002023-05-227766Actual
372981337.002025-09-197715Actual
14671515.002023-12-207764Actual
22365156.082024-07-1977211Actual
2557618.842024-10-1977212Actual
338821105.002025-06-217765Actual
16267134.802024-01-2077311Actual
35198197.002025-07-207756Actual
11489748.002023-09-197764Actual
206221431.002024-06-217713Actual
1667200.002022-12-207726Budget
11162502.612023-08-207768Actual
165281309.002024-02-197713Actual
304151216.002025-03-217764Actual
1073380.002022-11-197768Budget
4249550.002023-02-197767Budget
26714301.262024-11-1877113Actual
6577750.002023-04-217718Budget
8820650.002023-06-227718Budget
1582970.002024-01-207726Actual
18004363.002024-03-217766Actual
9516200.002023-07-207726Budget
213950.002022-11-197714Budget
252291351.112024-10-197718Actual

Generated 2025-12-19 06:24:11.768 UTC