[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25431140.122024-03-2377411Actual
14822333.002023-05-247716Actual
3780684.002022-07-247765Actual
1750359.272023-07-2477612Actual
17946222.002023-08-247746Actual
25046154.002024-03-237756Actual
9006550.002022-12-227713Budget
22755489.002024-01-227764Actual
36706403.962025-01-2277311Actual
9565480.002022-12-227736Budget
262391134.002024-04-227767Actual
32871532.002024-10-237736Actual
28426407.002024-06-237766Actual
304151216.002024-08-237764Actual
29169954.002024-07-237763Actual
16889499.002023-07-247736Actual
5372550.002022-08-247767Budget
29077581.962024-06-2377613Actual
2153541.192023-11-2477112Actual
413550.002022-04-237765Budget
4575302.002022-08-247763Actual
7420200.002022-10-247756Budget
24994382.002024-03-237736Actual
20714190.002023-11-247773Actual

Generated 2025-05-23 19:30:09.897 UTC