[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282281031.002024-06-187765Actual
17865432.002023-08-197716Actual
5559380.002022-08-197768Budget
349401205.002024-12-177764Actual
35091405.002024-12-177716Actual
20004150.002023-10-197756Actual
327231157.002024-10-187715Actual
19952395.002023-10-197736Actual
36878100.762025-01-1777212Actual
32843151.002024-10-187726Actual
170311004.002023-07-197717Actual
273311468.002024-05-187717Actual
16834432.002023-07-197716Actual
110521240.502023-01-177718Actual
29495538.002024-07-187736Actual
6027650.002022-09-187765Budget
26923361.002024-05-187773Actual
37028696.002025-01-1777613Actual
337901177.002024-11-187764Actual
17920467.002023-08-197736Actual
262991832.932024-04-177718Actual
13719757.002023-04-187715Actual
7885520.002022-11-197713Actual
2537749.702024-03-1877211Actual

Generated 2025-05-18 20:45:50.846 UTC