[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14609169.002023-05-237773Actual
9253763.002022-12-217764Actual
32101615.662024-09-2177111Actual
341711039.002024-11-227767Actual
32923210.002024-10-227756Actual
10308910.002023-01-217714Actual
13538970.002023-04-227763Actual
4653200.002022-08-237773Budget
241061004.002024-02-207717Actual
30144348.632024-07-2277113Actual
21870502.002023-12-217765Actual
25480.002022-04-227713Budget
1810200.002022-05-237756Budget
1440331.612023-04-2277112Actual
11959430.002023-02-207766Actual
2652936.932024-04-2177511Actual
11162502.612023-01-217768Actual
154961540.002023-06-237713Actual
22279513.212023-12-217768Actual
2833620.002022-06-237736Actual
7373380.002022-10-237746Budget
7805280.002022-10-237768Budget
129093.002022-05-237773Actual
5887550.002022-09-227764Budget

Generated 2025-05-22 20:36:09.499 UTC