[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8350495.002022-11-237716Actual
27486737.462024-05-227768Actual
1618449.002022-05-237716Actual
591558.002022-04-227736Actual
2777389.062024-05-2277212Actual
2053420.972023-10-2377212Actual
2198567.762022-05-237768Actual
19978246.002023-10-237746Actual
352881296.002024-12-217717Actual
26448136.932024-04-2177211Actual
22035144.002023-12-217756Actual
21477194.382023-11-2377611Actual
29467144.002024-07-227726Actual
364731111.002025-01-217767Actual
35501665.672024-12-2177111Actual
7420200.002022-10-237756Budget
3454280.002022-07-237763Budget
3065909.002022-06-237717Actual
269851009.002024-05-227764Actual
1647137.992023-06-2377612Actual
292541733.002024-07-227714Actual
26714301.262024-04-2177113Actual
15348262.472023-05-2377611Actual
37942575.242025-02-2077611Actual

Generated 2025-05-22 19:29:24.215 UTC