[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8023127.002022-12-177773Actual
35409935.952025-01-147728Actual
18096691.002023-09-167767Actual
28426407.002024-07-167766Actual
347851455.002025-01-147713Actual
19186826.852023-10-167728Actual
38541519.002025-04-167716Actual
17244230.552023-08-1677111Actual
22905337.002024-02-147716Actual
21156792.002023-12-177767Actual
2927231.002022-07-177756Actual
22635900.002024-02-147763Actual
3392497.002022-08-167713Actual
17920467.002023-09-167736Actual
20388175.232023-11-1677411Actual
1446157.142023-05-1677612Actual
268311242.002024-06-157713Actual
3313380.002022-07-177768Budget
10043280.002023-01-147768Budget
268661033.002024-06-157763Actual
5233372.002022-09-167766Actual
19220620.792023-10-167768Actual
284831560.002024-07-167717Actual
26714301.262024-05-1577113Actual

Generated 2025-06-15 03:36:17.403 UTC