[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10775215.002023-02-147756Actual
30508917.002024-09-157765Actual
37418186.002025-03-167726Actual
1666161.002022-06-167726Actual
47001058.002022-09-167714Actual
2881380.002022-07-177746Budget
3314507.152022-07-177768Actual
5232380.002022-09-167766Budget
21242696.552023-12-177728Actual
17244230.552023-08-1677111Actual
13895293.002023-05-167746Actual
29758907.162024-08-157728Actual
11630669.002023-03-167765Actual
16212332.682023-07-1777111Actual
27864348.632024-06-1577113Actual
826850.002022-05-167717Budget
9253763.002023-01-147764Actual
10835380.002023-02-147766Budget
22452274.172024-01-1477611Actual
14285203.952023-05-1677311Actual
914494.002023-01-147773Actual
36911620.982025-02-1477612Actual
28518970.002024-07-167767Actual
360561863.002025-02-147714Actual

Generated 2025-06-15 18:09:09.100 UTC