[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327231157.002024-10-227715Actual
290441024.082024-06-2277213Actual
5700299.002022-09-227763Actual
2777389.062024-05-2277212Actual
15140540.492023-05-237728Actual
8130550.002022-11-237764Budget
38028105.022025-02-2077212Actual
17152534.422023-07-237728Actual
114271049.002023-02-207714Actual
10681550.002023-01-217736Budget
2652936.932024-04-2177511Actual
30884785.942024-08-227728Actual
331051928.392024-10-227718Actual
34696581.962024-11-2277213Actual
159991004.002023-06-237717Actual
241981301.112024-02-207718Actual
8022100.002022-11-237773Budget
34577211.402024-11-2277212Actual
33341532.682024-10-2277611Actual
38327245.002025-03-237773Actual
2880578.422024-06-2277511Actual
2010674.002022-05-237767Actual
15314197.572023-05-2377411Actual
270431145.002024-05-227715Actual

Generated 2025-05-22 06:08:12.376 UTC