[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307631323.002024-09-147717Actual
2987486.002022-07-167766Actual
6624380.002022-10-157728Budget
80711123.002022-12-167714Actual
32009907.162024-10-147728Actual
274241948.092024-06-147718Actual
22009318.002024-01-137746Actual
2434597.572024-03-1477211Actual
26112161.002024-05-147756Actual
18656176.002023-10-157773Actual
13356280.002023-04-157728Budget
14230262.472023-05-1577111Actual
151121395.052023-06-157718Actual
542189.002022-05-157726Actual
12757540.002023-04-157765Actual
4904579.002022-09-157765Actual
2658676.002022-07-167765Actual
25079378.002024-04-147766Actual
133091166.252023-04-157718Actual
30352338.002024-09-147773Actual
22960490.002024-02-137736Actual
21955121.002024-01-137726Actual
32129275.232024-10-1477211Actual
32243484.812024-10-1477611Actual

Generated 2025-06-14 16:28:35.013 UTC