[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14048866.002023-04-227767Actual
25291661.702024-03-227768Actual
19839518.002023-10-237765Actual
24317249.702024-02-2077111Actual
18416188.002023-08-2377611Actual
2137280.002022-05-237728Budget
39299838.112025-03-2377213Actual
7696955.642022-10-237718Actual
6436810.002022-09-227717Actual
32210152.892024-09-2177511Actual
336351517.002024-11-227713Actual
33519441.612024-10-2277113Actual
745417.002022-04-227766Actual
25046154.002024-03-227756Actual
2557618.842024-03-2277212Actual
213950.002022-04-227714Budget
21416201.832023-11-2377411Actual
1930644.382023-09-2277211Actual
30593193.002024-08-227726Actual
2928200.002022-06-237756Budget
320431058.682024-09-217768Actual
35820313.542024-12-2177113Actual
36296589.002025-01-217736Actual
29495538.002024-07-227736Actual

Generated 2025-05-22 14:28:30.398 UTC