[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65761288.982022-09-187718Actual
24317249.702024-02-1677111Actual
35501665.672024-12-1777111Actual
20742802.002023-11-197714Actual
12428280.002023-03-197763Budget
170311004.002023-07-197717Actual
13356280.002023-03-197728Budget
10728372.002023-01-177746Actual
7558963.002022-10-197717Actual
8210734.002022-11-197715Actual
25291661.702024-03-187768Actual
6685380.002022-09-187768Budget
23852565.002024-02-167765Actual
20657826.002023-11-197763Actual
12507162.002023-03-197773Actual
23397197.572024-01-1777411Actual
12836468.002023-03-197716Actual
15802359.002023-06-197716Actual
15588272.002023-06-197773Actual
25349302.892024-03-1877111Actual
16974320.002023-07-197766Actual
1398550.002022-05-197764Budget
5126313.002022-08-197746Actual
330471216.002024-10-187767Actual

Generated 2025-05-18 20:45:34.687 UTC