[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34079362.002024-11-237766Actual
17244230.552023-07-2477111Actual
18096691.002023-08-247767Actual
12757540.002023-03-247765Actual
11899159.002023-02-217756Actual
22160855.002023-12-227767Actual
69511000.002022-10-247714Budget
11853380.002023-02-217746Budget
1425852.892023-04-2377211Actual
27076810.002024-05-237765Actual
37800580.562025-02-2177111Actual
8447480.002022-11-247736Budget
24017224.002024-02-217756Actual
3207650.002022-06-247718Budget
8351480.002022-11-247716Budget
30144348.632024-07-2377113Actual
13417634.432023-03-247768Actual
9193891.002022-12-227714Actual
38028105.022025-02-2177212Actual
10183280.002023-01-227763Budget
13719757.002023-04-237715Actual
25046154.002024-03-237756Actual
9331705.002022-12-227715Actual
185641411.002023-09-237713Actual

Generated 2025-05-24 00:47:12.601 UTC