[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27891929.342024-05-2277213Actual
7277255.002022-10-237726Actual
13895293.002023-04-227746Actual
38178881.972025-02-2077613Actual
4002340.002022-07-237746Actual
36381347.002025-01-217766Actual
297921002.612024-07-227768Actual
365931011.712025-01-217768Actual
313861574.002024-09-217713Actual
27924966.182024-05-2277613Actual
8541200.002022-11-237756Budget
36268136.002025-01-217726Actual
23759562.002024-02-207764Actual
28696665.672024-06-2277111Actual
19952395.002023-10-237736Actual
27572231.612024-05-2277211Actual
14170716.252023-04-227768Actual
15909245.002023-06-237756Actual
5312650.002022-08-237717Budget
16915267.002023-07-237746Actual
8272630.002022-11-237765Actual
29932359.282024-07-2277411Actual
37391461.002025-02-207716Actual
293471031.002024-07-227715Actual

Generated 2025-05-22 15:49:07.041 UTC