[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14345175.232023-04-2277611Actual
28016983.002024-06-227763Actual
241981301.112024-02-207718Actual
13659608.002023-04-227764Actual
5779182.002022-09-227773Actual
1809177.002022-05-237756Actual
37498274.002025-02-207756Actual
29966493.322024-07-2277611Actual
8601380.002022-11-237766Budget
36996645.122025-01-2177213Actual
35643485.872024-12-2177611Actual
26774664.422024-04-2177613Actual
33133916.252024-10-227728Actual
2652936.932024-04-2177511Actual
37800580.562025-02-2077111Actual
3858527.002022-07-237716Actual
21064309.002023-11-237766Actual
24372139.062024-02-2077311Actual
383901009.002025-03-237764Actual
10044628.372022-12-217768Actual
10585480.002023-01-217716Budget
24669855.002024-03-227763Actual
4328945.042022-07-237718Actual
24726178.002024-03-227773Actual

Generated 2025-05-22 13:49:10.588 UTC