[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372401166.002025-03-197764Actual
17272106.082023-08-1977211Actual
27653152.892024-06-1877511Actual
6765550.002022-11-197713Budget
3642550.002022-08-197764Budget
23991272.002024-03-187746Actual
14170716.252023-05-197768Actual
20129691.002023-11-197767Actual
18061940.002023-09-197717Actual
14048866.002023-05-197767Actual
17326180.552023-08-1977411Actual
1213392.002022-06-197763Actual
2251018.842024-01-1777112Actual
36850379.492025-02-1777112Actual
13625775.002023-05-197714Actual
7885520.002022-12-207713Actual
11301280.002023-03-197763Budget
32420734.602024-10-1877213Actual
269511749.002024-06-187714Actual
28426407.002024-07-197766Actual
12178750.002023-03-197718Budget
1582970.002023-07-207726Actual
15140540.492023-06-197728Actual
3255280.002022-07-207728Budget

Generated 2025-06-18 04:22:04.160 UTC