[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23343140.122024-02-1777211Actual
3254422.302022-07-207728Actual
18924370.002023-10-197736Actual
22337262.472024-01-1777111Actual
2277480.002022-07-207713Budget
54501154.132022-09-197718Actual
1446157.142023-05-1977612Actual
18976137.002023-10-197756Actual
27745585.882024-06-1877112Actual
9253763.002023-01-177764Actual
32816504.002024-11-187716Actual
36878100.762025-02-1777212Actual
23137927.002024-02-177767Actual
3532144.002022-08-197773Actual
7945380.002022-12-207763Budget
885550.002022-05-197767Budget
35556377.362025-01-1777311Actual
154961540.002023-07-207713Actual
37498274.002025-03-197756Actual
26420351.832024-05-1877111Actual
17772589.002023-09-197715Actual
27924966.182024-06-1877613Actual
27076810.002024-06-187765Actual
22813690.002024-02-177715Actual

Generated 2025-06-18 20:00:55.113 UTC