[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246341404.002024-04-207713Actual
27864348.632024-06-2077113Actual
20777562.002023-12-227764Actual
19008323.002023-10-217766Actual
7419176.002022-11-217756Actual
21416201.832023-12-2277411Actual
7011693.002022-11-217764Actual
20415101.822023-11-2177511Actual
27134428.002024-06-207716Actual
8742550.002022-12-227767Budget
20742802.002023-12-227714Actual
371201094.002025-03-217763Actual
8351480.002022-12-227716Budget
14609169.002023-06-217773Actual
330471216.002024-11-207767Actual
21955121.002024-01-197726Actual
8542304.002022-12-227756Actual
9469547.002023-01-197716Actual
241061004.002024-03-207717Actual
2736426.002022-07-227716Actual
5079480.002022-09-217736Budget
31178211.402024-09-2077212Actual
17680821.002023-09-217714Actual
331671014.742024-11-207768Actual

Generated 2025-06-20 10:48:58.801 UTC