[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22337262.472023-12-1777111Actual
28604982.922024-06-187728Actual
19924146.002023-10-197726Actual
32301435.872024-09-1777112Actual
154961540.002023-06-197713Actual
36322415.002025-01-177746Actual
3313380.002022-06-197768Budget
17946222.002023-08-197746Actual
23137927.002024-01-177767Actual
2560843.312024-03-1877612Actual
26327907.162024-04-177728Actual
31541940.002024-09-177764Actual
10584468.002023-01-177716Actual
1953648.632023-09-1877612Actual
9252550.002022-12-177764Budget
36733326.302025-01-1777411Actual
16355201.832023-06-1977611Actual
8131636.002022-11-197764Actual
34047280.002024-11-187756Actual
1750359.272023-07-1977612Actual
12836468.002023-03-197716Actual
15909245.002023-06-197756Actual
33133916.252024-10-187728Actual
21156792.002023-11-197767Actual

Generated 2025-05-18 16:13:16.419 UTC