[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6204562.002023-04-207736Actual
745417.002022-11-187766Actual
1425852.892023-11-1877211Actual
12099650.002023-09-187767Budget
11757248.002023-09-187726Actual
8447480.002023-06-217736Budget
413550.002022-11-187765Budget
1809177.002022-12-197756Actual
22279513.212024-07-187768Actual
39332743.372025-10-1977613Actual
8868513.212023-06-217728Actual
21983440.002024-07-187736Actual
274521037.462024-12-187728Actual
24754851.002024-10-187714Actual
27687426.302024-12-1877611Actual
37418186.002025-09-187726Actual
4189741.002023-02-187717Actual
2986380.002023-01-197766Budget
1744518.842024-02-1877112Actual
31421860.002025-04-197763Actual
165281309.002024-02-187713Actual
32897364.002025-05-207746Actual
23457288.002024-08-1877611Actual
4575302.002023-03-217763Actual

Generated 2025-12-19 03:39:48.757 UTC