[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16294177.362023-06-2377411Actual
21064309.002023-11-237766Actual
5371507.002022-08-237767Actual
35529306.082024-12-2177211Actual
5232380.002022-08-237766Budget
10123495.002023-01-217713Actual
4515480.002022-08-237713Budget
10368650.002023-01-217764Budget
6027650.002022-09-227765Budget
13418380.002023-03-237768Budget
17946222.002023-08-237746Actual
2881380.002022-06-237746Budget
30976625.242024-08-2277111Actual
30352338.002024-08-227773Actual
23910449.002024-02-207716Actual
32871532.002024-10-227736Actual
274521037.462024-05-227728Actual
34079362.002024-11-227766Actual
23965382.002024-02-207736Actual
20954111.002023-11-237726Actual
4189741.002022-07-237717Actual
14345175.232023-04-2277611Actual
23852565.002024-02-207765Actual
307631323.002024-08-227717Actual

Generated 2025-05-22 07:43:44.489 UTC