[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1809177.002022-05-237756Actual
291341431.002024-07-227713Actual
29467144.002024-07-227726Actual
19952395.002023-10-237736Actual
12506100.002023-03-237773Budget
16974320.002023-07-237766Actual
21744794.002023-12-217714Actual
2251018.842023-12-2177112Actual
25404148.632024-03-2277311Actual
22392201.832023-12-2177311Actual
30024479.492024-07-2277112Actual
8210734.002022-11-237715Actual
195931471.002023-10-237713Actual
542189.002022-04-227726Actual
16620352.002023-07-237773Actual
364731111.002025-01-217767Actual
17066727.002023-07-237767Actual
16154802.612023-06-237768Actual
24535.002022-04-227713Actual
23965382.002024-02-207736Actual
29495538.002024-07-227736Actual
9660200.002022-12-217756Budget
2652936.932024-04-2177511Actual
326651058.002024-10-227764Actual

Generated 2025-05-22 09:41:57.553 UTC