[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747220.972023-07-2377212Actual
30086643.322024-07-2277612Actual
2658676.002022-06-237765Actual
2736426.002022-06-237716Actual
19220620.792023-09-227768Actual
201871405.652023-10-237718Actual
10835380.002023-01-217766Budget
3392497.002022-07-237713Actual
5031200.002022-08-237726Budget
3532144.002022-07-237773Actual
6435650.002022-09-227717Budget
2560843.312024-03-2277612Actual
6824331.002022-10-237763Actual
6498686.002022-09-227767Actual
3642550.002022-07-237764Budget
35198197.002024-12-217756Actual
27599452.902024-05-2277311Actual
7884550.002022-11-237713Budget
241981301.112024-02-207718Actual
13357534.422023-03-237728Actual
591558.002022-04-227736Actual
320431058.682024-09-217768Actual
25910825.002024-04-217715Actual
3342790.122024-10-2277212Actual

Generated 2025-05-22 09:40:43.667 UTC