[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9517184.002023-01-167726Actual
3906079.482025-04-1877511Actual
383901009.002025-04-187764Actual
13625775.002023-05-187714Actual
8820650.002022-12-197718Budget
28696665.672024-07-1877111Actual
36969587.232025-02-1677113Actual
342291631.412024-12-187718Actual
23991272.002024-03-177746Actual
2657550.002022-07-197765Budget
32816504.002024-11-177716Actual
22337262.472024-01-1677111Actual
12038662.002023-03-187717Actual
19360144.382023-10-1877411Actual
285761861.722024-07-187718Actual
38648266.002025-04-187756Actual
9145100.002023-01-167773Budget
18416188.002023-09-1877611Actual
212141560.202023-12-197718Actual
34669613.542024-12-1877113Actual
1582970.002023-07-197726Actual
37418186.002025-03-187726Actual
13356280.002023-04-187728Budget
25850714.002024-05-177764Actual

Generated 2025-06-17 04:04:57.184 UTC