[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22755489.002024-01-227764Actual
11241608.002023-02-217713Actual
20777562.002023-11-247764Actual
2736426.002022-06-247716Actual
15909245.002023-06-247756Actual
5560492.002022-08-247768Actual
26327907.162024-04-227728Actual
17152534.422023-07-247728Actual
22035144.002023-12-227756Actual
32453613.542024-09-2277613Actual
304731122.002024-08-237715Actual
28696665.672024-06-2377111Actual
18950236.002023-09-237746Actual
8742550.002022-11-247767Budget
8398200.002022-11-247726Budget
29850673.112024-07-2377111Actual
2033486.932023-10-2477211Actual
38648266.002025-03-247756Actual
14170716.252023-04-237768Actual
352881296.002024-12-227717Actual
4435380.002022-07-247768Budget
23696189.002024-02-217773Actual
34430396.512024-11-2377411Actual
542189.002022-04-237726Actual

Generated 2025-05-23 05:13:31.801 UTC