[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3721667.002022-07-247715Actual
377081157.162025-02-217728Actual
26502190.122024-04-2277411Actual
25079378.002024-03-237766Actual
6297200.002022-09-237756Budget
2927231.002022-06-247756Actual
1735344.382023-07-2477511Actual
29580464.002024-07-237766Actual
2603286.002024-04-227726Actual
3642550.002022-07-247764Budget
1618449.002022-05-247716Actual
8927384.422022-11-247768Actual
1155480.002022-05-247713Budget
8399236.002022-11-247726Actual
8210734.002022-11-247715Actual
11488650.002023-02-217764Budget
19712895.002023-10-247714Actual
270431145.002024-05-237715Actual
32061102.622022-06-247718Actual
1154545.002022-05-247713Actual
353811826.872024-12-227718Actual
39006317.792025-03-2477311Actual
28751411.412024-06-2377311Actual
8742550.002022-11-247767Budget

Generated 2025-05-23 15:22:24.866 UTC