[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19065940.002023-10-167717Actual
4763662.002022-09-167764Actual
12836468.002023-04-167716Actual
2537749.702024-04-1577211Actual
21064309.002023-12-177766Actual
15287135.872023-06-1677311Actual
35643485.872025-01-1477611Actual
3906241.002022-08-167726Actual
7420200.002022-11-167756Budget
360561863.002025-02-147714Actual
30086643.322024-08-1577612Actual
9390650.002023-01-147765Budget
14929204.002023-06-167756Actual
1809177.002022-06-167756Actual
319231080.002024-10-157767Actual
826850.002022-05-167717Budget
23370186.932024-02-1477311Actual
293471031.002024-08-157715Actual
5886534.002022-10-167764Actual
27626400.772024-06-1577411Actual
8680850.002022-12-177717Budget
84380.002022-05-167763Budget
31212812.482024-09-1577612Actual
26714301.262024-05-1577113Actual

Generated 2025-06-16 02:44:46.266 UTC