[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297921002.612024-08-157768Actual
2434597.572024-03-1577211Actual
5639535.002022-10-167713Actual
36381347.002025-02-147766Actual
21955121.002024-01-147726Actual
32301435.872024-10-1577112Actual
15909245.002023-07-177756Actual
26327907.162024-05-157728Actual
10183280.002023-02-147763Budget
1155480.002022-06-167713Budget
3722650.002022-08-167715Budget
17772589.002023-09-167715Actual
36969587.232025-02-1477113Actual
24372139.062024-03-1577311Actual
9516200.002023-01-147726Budget
22986204.002024-02-147746Actual
304731122.002024-09-157715Actual
36760148.632025-02-1477511Actual
28426407.002024-07-167766Actual
26420351.832024-05-1577111Actual
31832374.002024-10-157766Actual
1735344.382023-08-1677511Actual
4002340.002022-08-167746Actual
6686573.822022-10-167768Actual

Generated 2025-06-15 23:32:19.938 UTC