[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21955121.002024-01-177726Actual
11489748.002023-03-197764Actual
10834389.002023-02-177766Actual
4003280.002022-08-197746Budget
1425852.892023-05-1977211Actual
14230262.472023-05-1977111Actual
151121395.052023-06-197718Actual
38773910.002025-04-197767Actual
16212332.682023-07-2077111Actual
364381621.002025-02-177717Actual
23397197.572024-02-1777411Actual
28778351.832024-07-1977411Actual
10123495.002023-02-177713Actual
8131636.002022-12-207764Actual
2662255.022024-05-1877112Actual
15909245.002023-07-207756Actual
290441024.082024-07-1977213Actual
885550.002022-05-197767Budget
7558963.002022-11-197717Actual
12227425.332023-03-197728Actual
16034900.002023-07-207767Actual
30593193.002024-09-187726Actual
30673221.002024-09-187756Actual
8868513.212022-12-207728Actual

Generated 2025-06-19 00:23:43.224 UTC