[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297301826.872024-07-227718Actual
9717380.002022-12-217766Budget
251361069.002024-03-227717Actual
3780684.002022-07-237765Actual
33307275.232024-10-2277411Actual
206221431.002023-11-237713Actual
15287135.872023-05-2377311Actual
12429337.002023-03-237763Actual
6298222.002022-09-227756Actual
2833620.002022-06-237736Actual
16889499.002023-07-237736Actual
28696665.672024-06-2277111Actual
8928280.002022-11-237768Budget
7744380.002022-10-237728Budget
31773302.002024-09-217746Actual
37882408.212025-02-2077411Actual
28393260.002024-06-227756Actual
292541733.002024-07-227714Actual
8868513.212022-11-237728Actual
34877377.002024-12-217773Actual
4514490.002022-08-237713Actual
3561076.292024-12-2177511Actual
2537749.702024-03-2277211Actual
9389623.002022-12-217765Actual

Generated 2025-05-22 19:40:01.726 UTC