[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10914855.002023-02-147717Actual
1540630.552023-06-1677112Actual
5560492.002022-09-167768Actual
15909245.002023-07-177756Actual
54501154.132022-09-167718Actual
84380.002022-05-167763Budget
35583377.362025-01-1477411Actual
14637714.002023-06-167714Actual
19278302.892023-10-1677111Actual
13754578.002023-05-167765Actual
34021357.002024-12-167746Actual
26475193.322024-05-1577311Actual
3455353.002022-08-167763Actual
4903650.002022-09-167765Budget
4574280.002022-09-167763Budget
25079378.002024-04-157766Actual
17680821.002023-09-167714Actual
4189741.002022-08-167717Actual
17299157.152023-08-1677311Actual
273311468.002024-06-157717Actual
365312023.852025-02-147718Actual
5700299.002022-10-167763Actual
28604982.922024-07-167728Actual
35762827.372025-01-1477612Actual

Generated 2025-06-16 02:48:24.681 UTC