[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36559875.342025-01-187728Actual
2156844.382023-11-2077612Actual
1154545.002022-05-207713Actual
165100.002022-04-197773Budget
25171818.002024-03-197767Actual
26923361.002024-05-197773Actual
32956441.002024-10-197766Actual
3907200.002022-07-207726Budget
12554950.002023-03-207714Actual
6765550.002022-10-207713Budget
8869380.002022-11-207728Budget
29382948.002024-07-197765Actual
27572231.612024-05-1977211Actual
11489748.002023-02-177764Actual
337551522.002024-11-197714Actual
15287135.872023-05-2077311Actual
29850673.112024-07-1977111Actual
12507162.002023-03-207773Actual
15942281.002023-06-207766Actual
22035144.002023-12-187756Actual
315991337.002024-09-187715Actual
1950850.002022-05-207717Budget
30673221.002024-08-197756Actual
282281031.002024-06-197765Actual

Generated 2025-05-19 21:31:36.401 UTC