[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5030170.002022-08-227726Actual
28518970.002024-06-217767Actual
274521037.462024-05-217728Actual
13921222.002023-04-217756Actual
37882408.212025-02-1977411Actual
213950.002022-04-217714Budget
18718527.002023-09-217764Actual
29382948.002024-07-217765Actual
2785200.002022-06-227726Budget
8680850.002022-11-227717Budget
413550.002022-04-217765Budget
262041485.002024-04-207717Actual
8209650.002022-11-227715Budget
1930644.382023-09-2177211Actual
3127550.002022-06-227767Budget
4002340.002022-07-227746Actual
69511000.002022-10-227714Budget
1443018.842023-04-2177212Actual
8272630.002022-11-227765Actual
85346.002022-04-217763Actual
3393480.002022-07-227713Budget
19712895.002023-10-227714Actual
35091405.002024-12-207716Actual
10682579.002023-01-207736Actual

Generated 2025-05-22 00:47:48.353 UTC