[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22419197.572023-12-2077411Actual
7149686.002022-10-227765Actual
37828135.872025-02-1977211Actual
10682579.002023-01-207736Actual
36381347.002025-01-207766Actual
26112161.002024-04-207756Actual
12367550.002023-03-227713Budget
114271049.002023-02-197714Actual
4328945.042022-07-227718Actual
353691.002022-04-217715Actual
1440331.612023-04-2177112Actual
1744518.842023-07-2277112Actual
4189741.002022-07-227717Actual
9193891.002022-12-207714Actual
9252550.002022-12-207764Budget
3342790.122024-10-2177212Actual
22246716.252023-12-207728Actual
9517184.002022-12-207726Actual
9660200.002022-12-207756Budget
591558.002022-04-217736Actual
37498274.002025-02-197756Actual
4049213.002022-07-227756Actual
967650.002022-04-217718Budget
23012229.002024-01-207756Actual

Generated 2025-05-21 03:45:22.211 UTC