[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16889499.002023-07-237736Actual
1014496.542022-04-227728Actual
12429337.002023-03-237763Actual
9517184.002022-12-217726Actual
9468480.002022-12-217716Budget
37855458.212025-02-2077311Actual
32602365.002024-10-227773Actual
31832374.002024-09-217766Actual
9066349.002022-12-217763Actual
8210734.002022-11-237715Actual
36679322.042025-01-2177211Actual
2736426.002022-06-237716Actual
13088389.002023-03-237766Actual
11489748.002023-02-207764Actual
2197380.002022-05-237768Budget
3956480.002022-07-237736Budget
8820650.002022-11-237718Budget
4652184.002022-08-237773Actual
3722650.002022-07-237715Budget
34696581.962024-11-2277213Actual
69501039.002022-10-237714Actual
32129275.232024-09-2177211Actual
27864348.632024-05-2277113Actual
7697650.002022-10-237718Budget

Generated 2025-05-22 16:09:34.425 UTC