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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32923210.002025-05-197756Actual
39272483.722025-10-1877113Actual
10585480.002023-08-187716Budget
12980385.002023-10-187746Actual
17920467.002024-03-197736Actual
20415101.822024-05-1977511Actual
22068370.002024-07-177766Actual
5174200.002023-03-207756Budget
1398550.002022-12-187764Budget
18599858.002024-04-187763Actual
18976137.002024-04-187756Actual
1847437.992024-03-1977112Actual
1540507.002022-12-187765Actual
27891929.342024-12-1777213Actual
25480.002022-11-177713Budget
10681550.002023-08-187736Budget
22847668.002024-08-177765Actual
2496671.002024-10-177726Actual
7010550.002023-05-207764Budget
7419176.002023-05-207756Actual
24669855.002024-10-177763Actual
3581950.002023-02-177714Budget
17299157.152024-02-1777311Actual
7090611.002023-05-207715Actual

Generated 2025-12-17 16:34:56.342 UTC