[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31747510.002024-09-217736Actual
22246716.252023-12-217728Actual
13381079.002022-05-237714Actual
26923361.002024-05-227773Actual
26005260.002024-04-217716Actual
2880382.002022-06-237746Actual
10913750.002023-01-217717Budget
256931310.002024-04-217713Actual
36559875.342025-01-217728Actual
21836757.002023-12-217715Actual
274521037.462024-05-227728Actual
4189741.002022-07-237717Actual
17892116.002023-08-237726Actual
315991337.002024-09-217715Actual
388931025.342025-03-237768Actual
32335580.562024-09-2177612Actual
29017488.982024-06-2277113Actual
14637714.002023-05-237714Actual
34290802.612024-11-227768Actual
11379100.002023-02-207773Budget
4903650.002022-08-237765Budget
16563873.002023-07-237763Actual
30884785.942024-08-227728Actual
6435650.002022-09-227717Budget

Generated 2025-05-22 05:26:00.059 UTC