[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28696665.672024-06-2377111Actual
1014496.542022-04-237728Actual
15942281.002023-06-247766Actual
17066727.002023-07-247767Actual
32956441.002024-10-237766Actual
37472333.002025-02-217746Actual
914494.002022-12-227773Actual
9983380.002022-12-227728Budget
24372139.062024-02-2177311Actual
364381621.002025-01-227717Actual
6435650.002022-09-237717Budget
8542304.002022-11-247756Actual
23696189.002024-02-217773Actual
12367550.002023-03-247713Budget
13814389.002023-04-237716Actual
32301435.872024-09-2277112Actual
331671014.742024-10-237768Actual
7326480.002022-10-247736Budget
13754578.002023-04-237765Actual
2665657.142024-04-2277612Actual
37028696.002025-01-2277613Actual
25728869.002024-04-227763Actual
5826950.002022-09-237714Budget
7479344.002022-10-247766Actual

Generated 2025-05-23 14:09:04.331 UTC