[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326301641.002024-11-167714Actual
14877449.002023-06-177736Actual
20954111.002023-12-187726Actual
9982669.282023-01-157728Actual
32061102.622022-07-187718Actual
285761861.722024-07-177718Actual
1716550.002022-06-177736Budget
28696665.672024-07-1777111Actual
36268136.002025-02-157726Actual
22009318.002024-01-157746Actual
10973650.002023-02-157767Budget
543200.002022-05-177726Budget
4575302.002022-09-177763Actual
38951719.922025-04-1777111Actual
286381022.312024-07-177768Actual
37882408.212025-03-1777411Actual
69511000.002022-11-177714Budget
18924370.002023-10-177736Actual
2137280.002022-06-177728Budget
10681550.002023-02-157736Budget
7419176.002022-11-177756Actual
20037308.002023-11-177766Actual
27161187.002024-06-167726Actual
2434597.572024-03-1677211Actual

Generated 2025-06-16 18:30:07.086 UTC