[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36381347.002025-02-147766Actual
1747220.972023-08-1677212Actual
33967126.002024-12-167726Actual
26923361.002024-06-157773Actual
20777562.002023-12-177764Actual
34457148.632024-12-1677511Actual
9253763.002023-01-147764Actual
18328144.382023-09-1677311Actual
6902126.002022-11-167773Actual
35820313.542025-01-1477113Actual
23457288.002024-02-1477611Actual
11806550.002023-03-167736Budget
36733326.302025-02-1477411Actual
4762550.002022-09-167764Budget
80711123.002022-12-177714Actual
13719757.002023-05-167715Actual
7011693.002022-11-167764Actual
18182573.822023-09-167728Actual
34549527.362024-12-1677112Actual
241981301.112024-03-157718Actual
9660200.002023-01-147756Budget
413550.002022-05-167765Budget
35729201.832025-01-1477212Actual
16620352.002023-08-167773Actual

Generated 2025-06-15 06:11:25.628 UTC