[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3128617.002022-07-197767Actual
23639858.002024-03-177763Actual
3066850.002022-07-197717Budget
38979308.212025-04-1877211Actual
12980385.002023-04-187746Actual
12616741.002023-04-187764Actual
34290802.612024-12-187768Actual
414667.002022-05-187765Actual
222181264.742024-01-167718Actual
25728869.002024-05-177763Actual
34021357.002024-12-187746Actual
7277255.002022-11-187726Actual
160921301.112023-07-197718Actual
2928200.002022-07-197756Budget
25171818.002024-04-177767Actual
31773302.002024-10-177746Actual
2351535.872024-02-1677112Actual
15531891.002023-07-197763Actual
9613380.002023-01-167746Budget
5778200.002022-10-187773Budget
5311655.002022-09-187717Actual
4983480.002022-09-187716Budget
262391134.002024-05-177767Actual
28839479.492024-07-1877611Actual

Generated 2025-06-18 01:02:52.321 UTC