[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6686573.822022-09-227768Actual
745417.002022-04-227766Actual
9659159.002022-12-217756Actual
3314507.152022-06-237768Actual
32420734.602024-09-2177213Actual
14877449.002023-05-237736Actual
18096691.002023-08-237767Actual
23696189.002024-02-207773Actual
2880382.002022-06-237746Actual
914494.002022-12-217773Actual
47001058.002022-08-237714Actual
342571102.622024-11-227728Actual
30621473.002024-08-227736Actual
39214789.072025-03-2377612Actual
13814389.002023-04-227716Actual
9332650.002022-12-217715Budget
31719146.002024-09-217726Actual
31799272.002024-09-217756Actual
21389184.812023-11-2377311Actual
10447650.002023-01-217715Budget
3721667.002022-07-237715Actual
3454280.002022-07-237763Budget
11161380.002023-01-217768Budget
21242696.552023-11-237728Actual

Generated 2025-05-22 05:20:20.465 UTC