[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632151.822023-07-1777511Actual
16154802.612023-07-177768Actual
2251018.842024-01-1477112Actual
171241255.652023-08-167718Actual
2050726.292023-11-1677112Actual
19804809.002023-11-167715Actual
4049213.002022-08-167756Actual
11958380.002023-03-167766Budget
21928344.002024-01-147716Actual
16915267.002023-08-167746Actual
28696665.672024-07-1677111Actual
13356280.002023-04-167728Budget
36559875.342025-02-147728Actual
25046154.002024-04-157756Actual
8022100.002022-12-177773Budget
20927361.002023-12-177716Actual
273661111.002024-06-157767Actual
10308910.002023-02-147714Actual
342571102.622024-12-167728Actual
21334226.302023-12-1777111Actual
3722650.002022-08-167715Budget
12179982.922023-03-167718Actual
17066727.002023-08-167767Actual
23696189.002024-03-157773Actual

Generated 2025-06-15 08:14:24.247 UTC