[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29878152.892024-08-1777211Actual
21983440.002024-01-167736Actual
29547232.002024-08-177756Actual
5560492.002022-09-187768Actual
36268136.002025-02-167726Actual
20361101.822023-11-1877311Actual
32156347.572024-10-1777311Actual
6765550.002022-11-187713Budget
8928280.002022-12-197768Budget
7745413.212022-11-187728Actual
20037308.002023-11-187766Actual
7696955.642022-11-187718Actual
35146566.002025-01-167736Actual
26086242.002024-05-177746Actual
13659608.002023-05-187764Actual
10584468.002023-02-167716Actual
3561076.292025-01-1677511Actual
27626400.772024-06-1777411Actual
1014496.542022-05-187728Actual
8742550.002022-12-197767Budget
19333105.022023-10-1877311Actual
12227425.332023-03-187728Actual
25046154.002024-04-177756Actual
352881296.002025-01-167717Actual

Generated 2025-06-17 09:25:50.126 UTC