[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7696955.642022-11-187718Actual
12038662.002023-03-187717Actual
16648790.002023-08-187714Actual
32545824.002024-11-177763Actual
365931011.712025-02-167768Actual
110521240.502023-02-167718Actual
22905337.002024-02-167716Actual
9612295.002023-01-167746Actual
12428280.002023-04-187763Budget
31421860.002024-10-177763Actual
2600650.002022-07-197715Budget
4514490.002022-09-187713Actual
12933550.002023-04-187736Actual
11301280.002023-03-187763Budget
165100.002022-05-187773Budget
37177317.002025-03-187773Actual
2784127.002022-07-197726Actual
36296589.002025-02-167736Actual
11101513.212023-02-167728Actual
592550.002022-05-187736Budget
341361652.002024-12-187717Actual
2665657.142024-05-1777612Actual
543200.002022-05-187726Budget
8927384.422022-12-197768Actual

Generated 2025-06-18 00:59:00.699 UTC