[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6902126.002022-10-247773Actual
1647137.992023-06-2477612Actual
273661111.002024-05-237767Actual
175601368.002023-08-247713Actual
1624049.702023-06-2477211Actual
1073380.002022-04-237768Budget
9661123.832022-04-237718Actual
326651058.002024-10-237764Actual
35729201.832024-12-2277212Actual
372981337.002025-02-217715Actual
30884785.942024-08-237728Actual
11301280.002023-02-217763Budget
24535.002022-04-237713Actual
38541519.002025-03-247716Actual
1949793.002022-05-247717Actual
31058381.622024-08-2377411Actual
24846571.002024-03-237715Actual
159991004.002023-06-247717Actual
15174696.552023-05-247768Actual
3392497.002022-07-247713Actual
38596543.002025-03-247736Actual
3721667.002022-07-247715Actual
5372550.002022-08-247767Budget
4110380.002022-07-247766Budget

Generated 2025-05-23 17:30:37.905 UTC