[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372401166.002025-02-217764Actual
24226751.102024-02-217728Actual
14903209.002023-05-247746Actual
372051474.002025-02-217714Actual
206221431.002023-11-247713Actual
29672972.002024-07-237767Actual
22337262.472023-12-2277111Actual
3533200.002022-07-247773Budget
26714301.262024-04-2277113Actual
13089380.002023-03-247766Budget
6250372.002022-09-237746Actual
17595950.002023-08-247763Actual
33399352.892024-10-2377112Actual
11852351.002023-02-217746Actual
13357534.422023-03-247728Actual
269851009.002024-05-237764Actual
38951719.922025-03-2477111Actual
292891009.002024-07-237764Actual
7420200.002022-10-247756Budget
22720798.002024-01-227714Actual
13625775.002023-04-237714Actual
36878100.762025-01-2277212Actual
15174696.552023-05-247768Actual
23102945.002024-01-227717Actual

Generated 2025-05-23 07:20:26.512 UTC