[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28897557.152024-06-2277112Actual
326651058.002024-10-227764Actual
25787264.002024-04-217773Actual
375881353.002025-02-207717Actual
8131636.002022-11-237764Actual
25945788.002024-04-217765Actual
27274433.002024-05-227766Actual
4435380.002022-07-237768Budget
3066850.002022-06-237717Budget
5031200.002022-08-237726Budget
269511749.002024-05-227714Actual
33727361.002024-11-227773Actual
8209650.002022-11-237715Budget
1399594.002022-05-237764Actual
14729728.002023-05-237715Actual
35146566.002024-12-217736Actual
297921002.612024-07-227768Actual
8448562.002022-11-237736Actual
10448792.002023-01-217715Actual
7617741.002022-10-237767Actual
15744547.002023-06-237765Actual
28341610.002024-06-227736Actual
17244230.552023-07-2377111Actual
1477793.002022-05-237715Actual

Generated 2025-05-22 14:14:40.575 UTC