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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20388175.232023-10-2077411Actual
191581514.752023-09-197718Actual
16212332.682023-06-2077111Actual
296371667.002024-07-197717Actual
19100918.002023-09-197767Actual
262991832.932024-04-187718Actual
201871405.652023-10-207718Actual
20982449.002023-11-207736Actual
29521336.002024-07-197746Actual
9613380.002022-12-187746Budget
35231428.002024-12-187766Actual
27215366.002024-05-197746Actual
6624380.002022-09-197728Budget
5966650.002022-09-197715Budget
32101615.662024-09-1877111Actual
6903100.002022-10-207773Budget
22720798.002024-01-187714Actual
1632151.822023-06-2077511Actual
31270301.262024-08-1977113Actual
18924370.002023-09-197736Actual
11100280.002023-01-187728Budget
33578901.272024-10-1977613Actual
2880382.002022-06-207746Actual
27599452.902024-05-1977311Actual

Generated 2025-05-19 04:01:30.704 UTC