[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33546669.692024-10-2077213Actual
16620352.002023-07-217773Actual
24881595.002024-03-207765Actual
6686573.822022-09-207768Actual
4574280.002022-08-217763Budget
24788473.002024-03-207764Actual
34403416.722024-11-2077311Actual
26420351.832024-04-1977111Actual
297921002.612024-07-207768Actual
24621079.002022-06-217714Actual
9253763.002022-12-197764Actual
31270301.262024-08-2077113Actual
10368650.002023-01-197764Budget
12884200.002023-03-217726Budget
1744518.842023-07-2177112Actual
31541940.002024-09-197764Actual
25291661.702024-03-207768Actual
28839479.492024-06-2077611Actual
34549527.362024-11-2077112Actual
114271049.002023-02-187714Actual
8447480.002022-11-217736Budget
21276614.732023-11-217768Actual
27599452.902024-05-2077311Actual
7805280.002022-10-217768Budget

Generated 2025-05-20 21:34:46.703 UTC