[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393778.002024-02-207726Actual
4982430.002022-08-237716Actual
38062766.732025-02-2077612Actual
341361652.002024-11-227717Actual
7806422.302022-10-237768Actual
2254363.532023-12-2177612Actual
36322415.002025-01-217746Actual
272550.002022-04-227764Budget
1950519.912023-09-2277212Actual
80711123.002022-11-237714Actual
2277480.002022-06-237713Budget
30706389.002024-08-227766Actual
29547232.002024-07-227756Actual
6250372.002022-09-227746Actual
16941193.002023-07-237756Actual
286381022.312024-06-227768Actual
26060357.002024-04-217736Actual
7885520.002022-11-237713Actual
14729728.002023-05-237715Actual
32301435.872024-09-2177112Actual
3255280.002022-06-237728Budget
251361069.002024-03-227717Actual
175601368.002023-08-237713Actual
1750359.272023-07-2377612Actual

Generated 2025-05-23 01:11:45.960 UTC