[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26475193.322024-04-2077311Actual
27189561.002024-05-217736Actual
9007490.002022-12-207713Actual
330471216.002024-10-217767Actual
2557618.842024-03-2177212Actual
373331031.002025-02-197765Actual
11161380.002023-01-207768Budget
28016983.002024-06-217763Actual
30144348.632024-07-2177113Actual
18355157.152023-08-2277411Actual
8541200.002022-11-227756Budget
28313139.002024-06-217726Actual
12933550.002023-03-227736Actual
1440331.612023-04-2177112Actual
9855550.002022-12-207767Budget
37391461.002025-02-197716Actual
12757540.002023-03-227765Actual
4003280.002022-07-227746Budget
10681550.002023-01-207736Budget
4762550.002022-08-227764Budget
23852565.002024-02-197765Actual
22160855.002023-12-207767Actual
35762827.372024-12-2077612Actual
14013990.002023-04-217717Actual

Generated 2025-05-22 00:48:49.956 UTC