[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23343140.122024-01-1777211Actual
37177317.002025-02-167773Actual
8680850.002022-11-197717Budget
297301826.872024-07-187718Actual
7150650.002022-10-197765Budget
25728869.002024-04-177763Actual
23397197.572024-01-1777411Actual
12696650.002023-03-197715Budget
3065909.002022-06-197717Actual
39332743.372025-03-1977613Actual
30295869.002024-08-187763Actual
2986380.002022-06-197766Budget
37942575.242025-02-1677611Actual
29547232.002024-07-187756Actual
375881353.002025-02-167717Actual
33341532.682024-10-1877611Actual
2987486.002022-06-197766Actual
21416201.832023-11-1977411Actual
10506550.002023-01-177765Budget
5173236.002022-08-197756Actual
4652184.002022-08-197773Actual
2600650.002022-06-197715Budget
18924370.002023-09-187736Actual
9517184.002022-12-177726Actual

Generated 2025-05-18 16:11:02.495 UTC