[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13814389.002023-04-197716Actual
25404148.632024-03-1977311Actual
195931471.002023-10-207713Actual
35729201.832024-12-1877212Actual
226001350.002024-01-187713Actual
6297200.002022-09-197756Budget
337901177.002024-11-197764Actual
30203696.002024-07-1977613Actual
9252550.002022-12-187764Budget
9193891.002022-12-187714Actual
3255280.002022-06-207728Budget
330131499.002024-10-197717Actual
3455353.002022-07-207763Actual
35198197.002024-12-187756Actual
31058381.622024-08-1977411Actual
8399236.002022-11-207726Actual
290441024.082024-06-1977213Actual
12366535.002023-03-207713Actual
17299157.152023-07-2077311Actual
14671515.002023-05-207764Actual
3342790.122024-10-1977212Actual
8741636.002022-11-207767Actual
14729728.002023-05-207715Actual
34457148.632024-11-1977511Actual

Generated 2025-05-19 17:03:39.639 UTC