[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557618.842024-04-1777212Actual
37177317.002025-03-187773Actual
8023127.002022-12-197773Actual
14903209.002023-06-187746Actual
31031440.132024-09-1777311Actual
15909245.002023-07-197756Actual
2198567.762022-06-187768Actual
3454280.002022-08-187763Budget
11301280.002023-03-187763Budget
91921000.002023-01-167714Budget
191581514.752023-10-187718Actual
10505686.002023-02-167765Actual
21334226.302023-12-1977111Actual
2197380.002022-06-187768Budget
12884200.002023-04-187726Budget
12758550.002023-04-187765Budget
9661123.832022-05-187718Actual
12933550.002023-04-187736Actual
35847696.002025-01-1677213Actual
13954323.002023-05-187766Actual
914494.002023-01-167773Actual
54501154.132022-09-187718Actual
7479344.002022-11-187766Actual
33670935.002024-12-187763Actual

Generated 2025-06-18 00:12:13.952 UTC