[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9066349.002023-01-157763Actual
39299838.112025-04-1777213Actual
2121009.002022-05-177714Actual
27215366.002024-06-167746Actual
6357322.002022-10-177766Actual
3314507.152022-07-187768Actual
338821105.002024-12-177765Actual
9006550.002023-01-157713Budget
10505686.002023-02-157765Actual
9565480.002023-01-157736Budget
1666161.002022-06-177726Actual
9469547.002023-01-157716Actual
4983480.002022-09-177716Budget
13841116.002023-05-177726Actual
36028272.002025-02-157773Actual
364731111.002025-02-157767Actual
26563223.102024-05-1677611Actual
2834550.002022-07-187736Budget
32602365.002024-11-167773Actual
6298222.002022-10-177756Actual
20004150.002023-11-177756Actual
13089380.002023-04-177766Budget
272550.002022-05-177764Budget
3858527.002022-08-177716Actual

Generated 2025-06-16 21:48:24.354 UTC