[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15857375.002023-06-247736Actual
8680850.002022-11-247717Budget
20927361.002023-11-247716Actual
1526048.632023-05-2477211Actual
12038662.002023-02-217717Actual
23397197.572024-01-2277411Actual
293471031.002024-07-237715Actual
268661033.002024-05-237763Actual
29382948.002024-07-237765Actual
382351381.002025-03-247713Actual
3392497.002022-07-247713Actual
2665657.142024-04-2277612Actual
286381022.312024-06-237768Actual
3127550.002022-06-247767Budget
8495379.002022-11-247746Actual
2414140.002022-06-247773Actual
9717380.002022-12-227766Budget
8399236.002022-11-247726Actual
3721667.002022-07-247715Actual
18096691.002023-08-247767Actual
26923361.002024-05-237773Actual
326301641.002024-10-237714Actual
16120751.102023-06-247728Actual
27572231.612024-05-2377211Actual

Generated 2025-05-23 05:39:55.515 UTC