[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545895.442024-03-1877511Actual
36296589.002025-01-177736Actual
12616741.002023-03-197764Actual
11100280.002023-01-177728Budget
1526048.632023-05-1977211Actual
39332743.372025-03-1977613Actual
9660200.002022-12-177756Budget
13814389.002023-04-187716Actual
154961540.002023-06-197713Actual
20306345.452023-10-1977111Actual
21362152.892023-11-1977211Actual
8600438.002022-11-197766Actual
33727361.002024-11-187773Actual
22246716.252023-12-177728Actual
14345175.232023-04-1877611Actual
388931025.342025-03-197768Actual
6764644.002022-10-197713Actual
14822333.002023-05-197716Actual
18924370.002023-09-187736Actual
21744794.002023-12-177714Actual
9332650.002022-12-177715Budget
13357534.422023-03-197728Actual
2197380.002022-05-197768Budget
32420734.602024-09-1777213Actual

Generated 2025-05-18 16:13:04.589 UTC