[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6764644.002022-10-237713Actual
31541940.002024-09-217764Actual
17892116.002023-08-237726Actual
21034218.002023-11-237756Actual
263601022.312024-04-217768Actual
285761861.722024-06-227718Actual
8131636.002022-11-237764Actual
22905337.002024-01-217716Actual
36028272.002025-01-217773Actual
22125960.002023-12-217717Actual
5886534.002022-09-227764Actual
37028696.002025-01-2177613Actual
21242696.552023-11-237728Actual
3561076.292024-12-2177511Actual
33940520.002024-11-227716Actual
11958380.002023-02-207766Budget
24049323.002024-02-207766Actual
15314197.572023-05-2377411Actual
18811729.002023-09-227765Actual
414667.002022-04-227765Actual
23965382.002024-02-207736Actual
1526048.632023-05-2377211Actual
236041468.002024-02-207713Actual
34696581.962024-11-2277213Actual

Generated 2025-05-22 15:59:53.019 UTC