[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195931471.002024-05-197713Actual
2053420.972024-05-1977212Actual
4329750.002023-02-177718Budget
29226372.002025-02-167773Actual
7089650.002023-05-207715Budget
326651058.002025-05-197764Actual
181541105.652024-03-197718Actual
9717380.002023-07-187766Budget
2987486.002023-01-187766Actual
3907200.002023-02-177726Budget
14552999.002023-12-187763Actual
273661111.002024-12-177767Actual
17772589.002024-03-197715Actual
31329696.002025-03-1977613Actual
35820313.542025-07-1877113Actual
31004152.892025-03-1977211Actual
35409935.952025-07-187728Actual
14903209.002023-12-187746Actual
14962293.002023-12-187766Actual
8350495.002023-06-207716Actual
371201094.002025-09-177763Actual
349401205.002025-07-187764Actual
2657550.002023-01-187765Budget
15287135.872023-12-1877311Actual

Generated 2025-12-17 22:58:41.830 UTC