[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25291661.702024-03-217768Actual
2833620.002022-06-227736Actual
69501039.002022-10-227714Actual
13088389.002023-03-227766Actual
274241948.092024-05-217718Actual
28839479.492024-06-2177611Actual
12507162.002023-03-227773Actual
80701000.002022-11-227714Budget
28604982.922024-06-217728Actual
3643611.002022-07-227764Actual
24372139.062024-02-1977311Actual
319811928.392024-09-207718Actual
11101513.212023-01-207728Actual
2009550.002022-05-227767Budget
212141560.202023-11-227718Actual
7557850.002022-10-227717Budget
4842650.002022-08-227715Budget
1154545.002022-05-227713Actual
26060357.002024-04-207736Actual
1930644.382023-09-2177211Actual
9855550.002022-12-207767Budget
27891929.342024-05-2177213Actual
19065940.002023-09-217717Actual
10123495.002023-01-207713Actual

Generated 2025-05-21 20:17:53.580 UTC