[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6824331.002022-11-187763Actual
16776689.002023-08-187765Actual
12933550.002023-04-187736Actual
30593193.002024-09-177726Actual
6686573.822022-10-187768Actual
1953648.632023-10-1877612Actual
31297581.962024-09-1777213Actual
21716185.002024-01-167773Actual
12287513.212023-03-187768Actual
8928280.002022-12-197768Budget
17326180.552023-08-1877411Actual
35583377.362025-01-1677411Actual
14136601.092023-05-187728Actual
21276614.732023-12-197768Actual
20449196.512023-11-1877611Actual
31832374.002024-10-177766Actual
262041485.002024-05-177717Actual
28016983.002024-07-187763Actual
8494380.002022-12-197746Budget
7805280.002022-11-187768Budget
14671515.002023-06-187764Actual
34457148.632024-12-1877511Actual
25787264.002024-05-177773Actual
327231157.002024-11-177715Actual

Generated 2025-06-17 03:53:41.496 UTC