[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624049.702023-07-2077211Actual
4436620.792022-08-197768Actual
13417634.432023-04-197768Actual
8023127.002022-12-207773Actual
34577211.402024-12-1977212Actual
213950.002022-05-197714Budget
8742550.002022-12-207767Budget
10584468.002023-02-177716Actual
308562229.912024-09-187718Actual
4329750.002022-08-197718Budget
241061004.002024-03-187717Actual
15883246.002023-07-207746Actual
28393260.002024-07-197756Actual
27806712.472024-06-1877612Actual
5174200.002022-09-197756Budget
18684761.002023-10-197714Actual
37391461.002025-03-197716Actual
292541733.002024-08-187714Actual
19100918.002023-10-197767Actual
24846571.002024-04-187715Actual
13088389.002023-04-197766Actual
36878100.762025-02-1777212Actual
5638480.002022-10-197713Budget
293471031.002024-08-187715Actual

Generated 2025-06-18 23:15:18.735 UTC