[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7090611.002022-10-207715Actual
33307275.232024-10-1977411Actual
4435380.002022-07-207768Budget
315061710.002024-09-187714Actual
2342450.762024-01-1877511Actual
2137280.002022-05-207728Budget
304731122.002024-08-197715Actual
22905337.002024-01-187716Actual
6250372.002022-09-197746Actual
3255280.002022-06-207728Budget
22068370.002023-12-187766Actual
9613380.002022-12-187746Budget
18416188.002023-08-2077611Actual
31421860.002024-09-187763Actual
373331031.002025-02-177765Actual
1647137.992023-06-2077612Actual
28286556.002024-06-197716Actual
13597356.002023-04-197773Actual
35231428.002024-12-187766Actual
338481031.002024-11-197715Actual
2652936.932024-04-1877511Actual
1399594.002022-05-207764Actual
12367550.002023-03-207713Budget
13027281.002023-03-207756Actual

Generated 2025-05-19 21:41:42.832 UTC