[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24372139.062024-02-2077311Actual
11805620.002023-02-207736Actual
326651058.002024-10-227764Actual
39033493.322025-03-2377411Actual
13625775.002023-04-227714Actual
413550.002022-04-227765Budget
15616684.002023-06-237714Actual
6825380.002022-10-237763Budget
12428280.002023-03-237763Budget
19924146.002023-10-237726Actual
10913750.002023-01-217717Budget
19746468.002023-10-237764Actual
33399352.892024-10-2277112Actual
2658676.002022-06-237765Actual
21955121.002023-12-217726Actual
2520550.002022-06-237764Budget
35556377.362024-12-2177311Actual
25431140.122024-03-2277411Actual
8350495.002022-11-237716Actual
33307275.232024-10-2277411Actual
1213392.002022-05-237763Actual
1154545.002022-05-237713Actual
19712895.002023-10-237714Actual
16620352.002023-07-237773Actual

Generated 2025-05-22 04:42:56.100 UTC