[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22392201.832023-12-2177311Actual
1526048.632023-05-2377211Actual
20657826.002023-11-237763Actual
281351026.002024-06-227764Actual
6824331.002022-10-237763Actual
10182312.002023-01-217763Actual
17652189.002023-08-237773Actual
47001058.002022-08-237714Actual
236041468.002024-02-207713Actual
7696955.642022-10-237718Actual
12100573.002023-02-207767Actual
38859793.522025-03-237728Actual
11629550.002023-02-207765Budget
13308750.002023-03-237718Budget
285761861.722024-06-227718Actual
542189.002022-04-227726Actual
5031200.002022-08-237726Budget
15651579.002023-06-237764Actual
32243484.812024-09-2177611Actual
195931471.002023-10-237713Actual
32156347.572024-09-2177311Actual
26060357.002024-04-217736Actual
372401166.002025-02-207764Actual
15054855.002023-05-237767Actual

Generated 2025-05-23 02:34:24.759 UTC