[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21716185.002024-01-147773Actual
14962293.002023-06-167766Actual
19978246.002023-11-167746Actual
33995536.002024-12-167736Actual
14048866.002023-05-167767Actual
349051571.002025-01-147714Actual
13869363.002023-05-167736Actual
33670935.002024-12-167763Actual
9934650.002023-01-147718Budget
4515480.002022-09-167713Budget
6203480.002022-10-167736Budget
10585480.002023-02-147716Budget
160921301.112023-07-177718Actual
33519441.612024-11-1577113Actual
65761288.982022-10-167718Actual
9661123.832022-05-167718Actual
9983380.002023-01-147728Budget
17652189.002023-09-167773Actual
30566446.002024-09-157716Actual
2463950.002022-07-177714Budget
39094517.792025-04-1677611Actual
10044628.372023-01-147768Actual
9389623.002023-01-147765Actual
16620352.002023-08-167773Actual

Generated 2025-06-16 01:58:13.632 UTC