[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15709644.002023-07-227715Actual
6577750.002022-10-217718Budget
361481288.002025-02-197715Actual
9390650.002023-01-197765Budget
23102945.002024-02-197717Actual
2880578.422024-07-2177511Actual
24259785.942024-03-207768Actual
28839479.492024-07-2177611Actual
29467144.002024-08-207726Actual
4982430.002022-09-217716Actual
4111463.002022-08-217766Actual
30621473.002024-09-207736Actual
21362152.892023-12-2277211Actual
32009907.162024-10-207728Actual
23965382.002024-03-207736Actual
33341532.682024-11-2077611Actual
3643611.002022-08-217764Actual
2198567.762022-06-217768Actual
27486737.462024-06-207768Actual
16861121.002023-08-217726Actual
37800580.562025-03-2177111Actual
15314197.572023-06-2177411Actual
10729380.002023-02-197746Budget
26563223.102024-05-2077611Actual

Generated 2025-06-21 02:14:01.279 UTC