[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554931.612024-03-2177112Actual
341361652.002024-11-217717Actual
2496671.002024-03-217726Actual
30976625.242024-08-2177111Actual
26112161.002024-04-207756Actual
2927231.002022-06-227756Actual
270431145.002024-05-217715Actual
252291351.112024-03-217718Actual
216251184.002023-12-207713Actual
8448562.002022-11-227736Actual
12288380.002023-02-197768Budget
13028200.002023-03-227756Budget
8209650.002022-11-227715Budget
27544698.642024-05-2177111Actual
9716372.002022-12-207766Actual
2662255.022024-04-2077112Actual
17920467.002023-08-227736Actual
31478324.002024-09-207773Actual
1762450.002022-05-227746Actual
4250630.002022-07-227767Actual
21983440.002023-12-207736Actual
23910449.002024-02-197716Actual
1074492.002022-04-217768Actual
296371667.002024-07-217717Actual

Generated 2025-05-22 00:37:33.233 UTC