[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4575302.002022-09-207763Actual
39299838.112025-04-2077213Actual
21008302.002023-12-217746Actual
10775215.002023-02-187756Actual
11959430.002023-03-207766Actual
27161187.002024-06-197726Actual
7229547.002022-11-207716Actual
2442649.702024-03-1977511Actual
11629550.002023-03-207765Budget
15942281.002023-07-217766Actual
9565480.002023-01-187736Budget
37855458.212025-03-2077311Actual
35443993.522025-01-187768Actual
236041468.002024-03-197713Actual
32243484.812024-10-1977611Actual
7277255.002022-11-207726Actual
30295869.002024-09-197763Actual
3642550.002022-08-207764Budget
25349302.892024-04-1977111Actual
36706403.962025-02-1877311Actual
19008323.002023-10-207766Actual
33461750.772024-11-1977612Actual
7089650.002022-11-207715Budget
315061710.002024-10-197714Actual

Generated 2025-06-19 12:01:31.833 UTC