[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12616741.002023-04-167764Actual
3128617.002022-07-177767Actual
7478380.002022-11-167766Budget
13719757.002023-05-167715Actual
69501039.002022-11-167714Actual
9067380.002023-01-147763Budget
21744794.002024-01-147714Actual
2277480.002022-07-177713Budget
28724209.272024-07-1677211Actual
2342450.762024-02-1477511Actual
315991337.002024-10-157715Actual
20248892.012023-11-167768Actual
18273264.592023-09-1677111Actual
21362152.892023-12-1777211Actual
33578901.272024-11-1577613Actual
33133916.252024-11-157728Actual
7277255.002022-11-167726Actual
36969587.232025-02-1477113Actual
31004152.892024-09-1577211Actual
30352338.002024-09-157773Actual
29966493.322024-08-1577611Actual
1539550.002022-06-167765Budget
8869380.002022-12-177728Budget
23102945.002024-02-147717Actual

Generated 2025-06-16 00:51:30.508 UTC