[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33133916.252024-10-237728Actual
3128617.002022-06-247767Actual
320431058.682024-09-227768Actual
12757540.002023-03-247765Actual
302601470.002024-08-237713Actual
26420351.832024-04-2277111Actual
7372450.002022-10-247746Actual
31692519.002024-09-227716Actual
8494380.002022-11-247746Budget
17152534.422023-07-247728Actual
11489748.002023-02-217764Actual
30086643.322024-07-2377612Actual
58271015.002022-09-237714Actual
3342790.122024-10-2377212Actual
1641337.992023-06-2477112Actual
8741636.002022-11-247767Actual
282281031.002024-06-237765Actual
25257661.702024-03-237728Actual
33670935.002024-11-237763Actual
1543955.022023-05-2477612Actual
2521518.002022-06-247764Actual
7618550.002022-10-247767Budget
371201094.002025-02-217763Actual
1619380.002022-05-247716Budget

Generated 2025-05-23 06:27:38.453 UTC