[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307981004.002024-09-137767Actual
28724209.272024-07-1477211Actual
13357534.422023-04-147728Actual
5173236.002022-09-147756Actual
141081166.252023-05-147718Actual
1477793.002022-06-147715Actual
26327907.162024-05-137728Actual
4841720.002022-09-147715Actual
10776200.002023-02-127756Budget
27806712.472024-06-1377612Actual
273604.002022-05-147764Actual
13754578.002023-05-147765Actual
34669613.542024-12-1477113Actual
7325527.002022-11-147736Actual
6765550.002022-11-147713Budget
12100573.002023-03-147767Actual
6686573.822022-10-147768Actual
5560492.002022-09-147768Actual
30352338.002024-09-137773Actual
37472333.002025-03-147746Actual
349401205.002025-01-127764Actual
99351166.252023-01-127718Actual
39180195.442025-04-1477212Actual
29850673.112024-08-1377111Actual

Generated 2025-06-13 08:01:07.935 UTC