[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056561.402023-11-1977612Actual
24317249.702024-03-1877111Actual
39299838.112025-04-1977213Actual
1938795.442023-10-1977511Actual
6902126.002022-11-197773Actual
19186826.852023-10-197728Actual
252291351.112024-04-187718Actual
28696665.672024-07-1977111Actual
36911620.982025-02-1777612Actual
4982430.002022-09-197716Actual
32393427.582024-10-1877113Actual
3580970.002022-08-197714Actual
4514490.002022-09-197713Actual
413550.002022-05-197765Budget
4328945.042022-08-197718Actual
29077581.962024-07-1977613Actual
14345175.232023-05-1977611Actual
154961540.002023-07-207713Actual
27486737.462024-06-187768Actual
268311242.002024-06-187713Actual
7806422.302022-11-197768Actual
21955121.002024-01-177726Actual
2777389.062024-06-1877212Actual
17772589.002023-09-197715Actual

Generated 2025-06-18 11:31:51.024 UTC