[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304731122.002024-08-237715Actual
885550.002022-04-237767Budget
31150546.512024-08-2377112Actual
35146566.002024-12-227736Actual
14170716.252023-04-237768Actual
212141560.202023-11-247718Actual
327231157.002024-10-237715Actual
27076810.002024-05-237765Actual
1339950.002022-05-247714Budget
22279513.212023-12-227768Actual
2434597.572024-02-2177211Actual
3779650.002022-07-247765Budget
19804809.002023-10-247715Actual
252291351.112024-03-237718Actual
341711039.002024-11-237767Actual
22009318.002023-12-227746Actual
20449196.512023-10-2477611Actual
19712895.002023-10-247714Actual
33940520.002024-11-237716Actual
13754578.002023-04-237765Actual
18811729.002023-09-237765Actual
6498686.002022-09-237767Actual
8448562.002022-11-247736Actual
7373380.002022-10-247746Budget

Generated 2025-05-23 05:02:59.077 UTC