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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36381347.002025-02-157766Actual
29077581.962024-07-1777613Actual
16620352.002023-08-177773Actual
14345175.232023-05-1777611Actual
7010550.002022-11-177764Budget
28367375.002024-07-177746Actual
6435650.002022-10-177717Budget
1950850.002022-06-177717Budget
364381621.002025-02-157717Actual
4575302.002022-09-177763Actual
7806422.302022-11-177768Actual
7373380.002022-11-177746Budget
21836757.002024-01-157715Actual
268311242.002024-06-167713Actual
18215802.612023-09-177768Actual
1949793.002022-06-177717Actual
2658676.002022-07-187765Actual
11101513.212023-02-157728Actual
6902126.002022-11-177773Actual
29521336.002024-08-167746Actual
29440428.002024-08-167716Actual
32843151.002024-11-167726Actual
3454280.002022-08-177763Budget
8447480.002022-12-187736Budget

Generated 2025-06-16 12:31:05.212 UTC