[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22960490.002024-01-207736Actual
1540630.552023-05-2277112Actual
10585480.002023-01-207716Budget
10632193.002023-01-207726Actual
1847437.992023-08-2277112Actual
32393427.582024-09-2077113Actual
34021357.002024-11-217746Actual
20415101.822023-10-2277511Actual
7479344.002022-10-227766Actual
36996645.122025-01-2077213Actual
273661111.002024-05-217767Actual
35409935.952024-12-207728Actual
17807655.002023-08-227765Actual
12037750.002023-02-197717Budget
27891929.342024-05-2177213Actual
30673221.002024-08-217756Actual
25257661.702024-03-217728Actual
15802359.002023-06-227716Actual
19839518.002023-10-227765Actual
8928280.002022-11-227768Budget
39214789.072025-03-2277612Actual
29440428.002024-07-217716Actual
336351517.002024-11-217713Actual
338821105.002024-11-217765Actual

Generated 2025-05-22 01:24:27.697 UTC