[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28518970.002024-06-217767Actual
376221036.002025-02-197767Actual
25945788.002024-04-207765Actual
14285203.952023-04-2177311Actual
10505686.002023-01-207765Actual
34290802.612024-11-217768Actual
325101559.002024-10-217713Actual
29905422.042024-07-2177311Actual
1716550.002022-05-227736Budget
27626400.772024-05-2177411Actual
6686573.822022-09-217768Actual
2354747.572024-01-2077612Actual
20982449.002023-11-227736Actual
8271650.002022-11-227765Budget
20094990.002023-10-227717Actual
236041468.002024-02-197713Actual
26112161.002024-04-207756Actual
31799272.002024-09-207756Actual
5639535.002022-09-217713Actual
9066349.002022-12-207763Actual
23965382.002024-02-197736Actual
22009318.002023-12-207746Actual
14230262.472023-04-2177111Actual
32453613.542024-09-2077613Actual

Generated 2025-05-22 01:39:10.612 UTC