[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17299157.152023-08-1977311Actual
638344.002022-05-197746Actual
150191155.002023-06-197717Actual
5311655.002022-09-197717Actual
21928344.002024-01-177716Actual
353231111.002025-01-177767Actual
29495538.002024-08-187736Actual
3128617.002022-07-207767Actual
2351535.872024-02-1777112Actual
6106410.002022-10-197716Actual
7805280.002022-11-197768Budget
34021357.002024-12-197746Actual
3779650.002022-08-197765Budget
11900200.002023-03-197756Budget
20415101.822023-11-1977511Actual
22755489.002024-02-177764Actual
3254422.302022-07-207728Actual
15883246.002023-07-207746Actual
25257661.702024-04-187728Actual
9332650.002023-01-177715Budget
281011658.002024-07-197714Actual
29672972.002024-08-187767Actual
268661033.002024-06-187763Actual
12695769.002023-04-197715Actual

Generated 2025-06-18 03:22:28.593 UTC