[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304731122.002024-09-157715Actual
14671515.002023-06-167764Actual
30024479.492024-08-1577112Actual
24669855.002024-04-157763Actual
25171818.002024-04-157767Actual
2554931.612024-04-1577112Actual
5700299.002022-10-167763Actual
3722650.002022-08-167715Budget
39152469.922025-04-1677112Actual
25728869.002024-05-157763Actual
35701445.452025-01-1477112Actual
25404148.632024-04-1577311Actual
27806712.472024-06-1577612Actual
3005297.572024-08-1577212Actual
37828135.872025-03-1677211Actual
269511749.002024-06-157714Actual
13954323.002023-05-167766Actual
7745413.212022-11-167728Actual
9253763.002023-01-147764Actual
22365156.082024-01-1477211Actual
12934550.002023-04-167736Budget
1014496.542022-05-167728Actual
246341404.002024-04-157713Actual
373331031.002025-03-167765Actual

Generated 2025-06-16 02:28:54.420 UTC