[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14285203.952023-05-1677311Actual
341711039.002024-12-167767Actual
10261134.002023-02-147773Actual
6824331.002022-11-167763Actual
9982669.282023-01-147728Actual
9856491.002023-01-147767Actual
13417634.432023-04-167768Actual
16267134.802023-07-1777311Actual
29580464.002024-08-157766Actual
7010550.002022-11-167764Budget
31719146.002024-10-157726Actual
7150650.002022-11-167765Budget
269511749.002024-06-157714Actual
9612295.002023-01-147746Actual
34290802.612024-12-167768Actual
5233372.002022-09-167766Actual
17772589.002023-09-167715Actual
18684761.002023-10-167714Actual
11379100.002023-03-167773Budget
5701280.002022-10-167763Budget
2560843.312024-04-1577612Actual
22692342.002024-02-147773Actual
1763380.002022-06-167746Budget
273661111.002024-06-157767Actual

Generated 2025-06-15 23:33:12.146 UTC