[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543955.022023-06-1677612Actual
13814389.002023-05-167716Actual
24372139.062024-03-1577311Actual
12226280.002023-03-167728Budget
6686573.822022-10-167768Actual
10308910.002023-02-147714Actual
24317249.702024-03-1577111Actual
30295869.002024-09-157763Actual
9006550.002023-01-147713Budget
27241204.002024-06-157756Actual
154961540.002023-07-177713Actual
31058381.622024-09-1577411Actual
37800580.562025-03-1677111Actual
14822333.002023-06-167716Actual
308562229.912024-09-157718Actual
18869306.002023-10-167716Actual
341361652.002024-12-167717Actual
315061710.002024-10-157714Actual
27161187.002024-06-157726Actual
15802359.002023-07-177716Actual
32393427.582024-10-1577113Actual
34491609.282024-12-1677611Actual
279811351.002024-07-167713Actual
35971912.002025-02-147763Actual

Generated 2025-06-15 14:10:18.345 UTC