[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29905422.042024-08-1677311Actual
19746468.002023-11-177764Actual
11053750.002023-02-157718Budget
141081166.252023-05-177718Actual
11708480.002023-03-177716Budget
273604.002022-05-177764Actual
27189561.002024-06-167736Actual
11489748.002023-03-177764Actual
30566446.002024-09-167716Actual
16154802.612023-07-187768Actual
1838249.702023-09-1777511Actual
30295869.002024-09-167763Actual
201871405.652023-11-177718Actual
8494380.002022-12-187746Budget
21778501.002024-01-157764Actual
22847668.002024-02-157765Actual
22960490.002024-02-157736Actual
4575302.002022-09-177763Actual
15802359.002023-07-187716Actual
28604982.922024-07-177728Actual
37531446.002025-03-177766Actual
35146566.002025-01-157736Actual
12934550.002023-04-177736Budget
6297200.002022-10-177756Budget

Generated 2025-06-16 22:23:56.369 UTC