[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31692519.002024-09-207716Actual
35172302.002024-12-207746Actual
31329696.002024-08-2177613Actual
31031440.132024-08-2177311Actual
3906079.482025-03-2277511Actual
18869306.002023-09-217716Actual
36651784.822025-01-2077111Actual
3858527.002022-07-227716Actual
8868513.212022-11-227728Actual
13719757.002023-04-217715Actual
1938795.442023-09-2177511Actual
5499380.002022-08-227728Budget
326301641.002024-10-217714Actual
18182573.822023-08-227728Actual
32009907.162024-09-207728Actual
32545824.002024-10-217763Actual
20037308.002023-10-227766Actual
11568650.002023-02-197715Budget
15802359.002023-06-227716Actual
7150650.002022-10-227765Budget
195931471.002023-10-227713Actual
21156792.002023-11-227767Actual
24939333.002024-03-217716Actual
31150546.512024-08-2177112Actual

Generated 2025-05-22 01:15:00.560 UTC