[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24726178.002024-04-187773Actual
141081166.252023-05-197718Actual
338481031.002024-12-197715Actual
21276614.732023-12-207768Actual
7372450.002022-11-197746Actual
20248892.012023-11-197768Actual
592550.002022-05-197736Budget
8600438.002022-12-207766Actual
16355201.832023-07-2077611Actual
10633200.002023-02-177726Budget
9252550.002023-01-177764Budget
3580970.002022-08-197714Actual
21064309.002023-12-207766Actual
269511749.002024-06-187714Actual
212141560.202023-12-207718Actual
3313380.002022-07-207768Budget
5371507.002022-09-197767Actual
30566446.002024-09-187716Actual
8541200.002022-12-207756Budget
195931471.002023-11-197713Actual
7696955.642022-11-197718Actual
6825380.002022-11-197763Budget
36996645.122025-02-1777213Actual
10775215.002023-02-177756Actual

Generated 2025-06-18 12:30:01.659 UTC