[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850762.462023-08-2377612Actual
25404148.632024-03-2277311Actual
21362152.892023-11-2377211Actual
304731122.002024-08-227715Actual
241061004.002024-02-207717Actual
23045333.002024-01-217766Actual
1074492.002022-04-227768Actual
22365156.082023-12-2177211Actual
33578901.272024-10-2277613Actual
1477793.002022-05-237715Actual
13028200.002023-03-237756Budget
337551522.002024-11-227714Actual
35118183.002024-12-217726Actual
29966493.322024-07-2277611Actual
6765550.002022-10-237713Budget
3314507.152022-06-237768Actual
20129691.002023-10-237767Actual
22160855.002023-12-217767Actual
1744518.842023-07-2377112Actual
18355157.152023-08-2377411Actual
19278302.892023-09-2277111Actual
85346.002022-04-227763Actual
35880696.002024-12-2177613Actual
38062766.732025-02-2077612Actual

Generated 2025-05-22 08:02:34.218 UTC