[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12429337.002023-04-197763Actual
5174200.002022-09-197756Budget
307981004.002024-09-187767Actual
2056561.402023-11-1977612Actual
14136601.092023-05-197728Actual
35231428.002025-01-177766Actual
1443018.842023-05-1977212Actual
13869363.002023-05-197736Actual
24994382.002024-04-187736Actual
4652184.002022-09-197773Actual
2600650.002022-07-207715Budget
12980385.002023-04-197746Actual
364381621.002025-02-177717Actual
2892595.442024-07-1977212Actual
297921002.612024-08-187768Actual
7010550.002022-11-197764Budget
2777389.062024-06-1877212Actual
18355157.152023-09-1977411Actual
26475193.322024-05-1877311Actual
542189.002022-05-197726Actual
38178881.972025-03-1977613Actual
16154802.612023-07-207768Actual
22755489.002024-02-177764Actual
9193891.002023-01-177714Actual

Generated 2025-06-19 00:36:07.311 UTC