[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30884785.942024-10-227728Actual
25046154.002024-05-227756Actual
17595950.002023-10-237763Actual
14962293.002023-07-237766Actual
15744547.002023-08-237765Actual
2342450.762024-03-2277511Actual
21955121.002024-02-207726Actual
6204562.002022-11-227736Actual
1666161.002022-07-237726Actual
9661123.832022-06-227718Actual
7945380.002023-01-237763Budget
32301435.872024-11-2177112Actual
16941193.002023-09-227756Actual
30508917.002024-10-227765Actual
19065940.002023-11-227717Actual
28313139.002024-08-227726Actual
4982430.002022-10-237716Actual
31092517.792024-10-2277611Actual
309181146.562024-10-227768Actual
191581514.752023-11-227718Actual
7558963.002022-12-237717Actual
32897364.002024-12-227746Actual
175601368.002023-10-237713Actual
11241608.002023-04-227713Actual

Generated 2025-07-23 02:44:00.796 UTC