[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31799272.002024-09-217756Actual
18976137.002023-09-227756Actual
365312023.852025-01-217718Actual
307981004.002024-08-227767Actual
14048866.002023-04-227767Actual
8209650.002022-11-237715Budget
413550.002022-04-227765Budget
85346.002022-04-227763Actual
29758907.162024-07-227728Actual
28839479.492024-06-2277611Actual
14312149.702023-04-2277411Actual
9613380.002022-12-217746Budget
371201094.002025-02-207763Actual
37177317.002025-02-207773Actual
12757540.002023-03-237765Actual
13754578.002023-04-227765Actual
12933550.002023-03-237736Actual
7149686.002022-10-237765Actual
38979308.212025-03-2377211Actual
30976625.242024-08-2277111Actual
26774664.422024-04-2177613Actual
32061102.622022-06-237718Actual
54501154.132022-08-237718Actual
18328144.382023-08-2377311Actual

Generated 2025-05-23 01:20:30.463 UTC