[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30647312.002024-09-177746Actual
2834550.002022-07-197736Budget
1850762.462023-09-1877612Actual
23759562.002024-03-177764Actual
25046154.002024-04-177756Actual
24881595.002024-04-177765Actual
16941193.002023-08-187756Actual
326651058.002024-11-177764Actual
2537749.702024-04-1777211Actual
1953648.632023-10-1877612Actual
11959430.002023-03-187766Actual
8448562.002022-12-197736Actual
3207650.002022-07-197718Budget
16776689.002023-08-187765Actual
27486737.462024-06-177768Actual
23045333.002024-02-167766Actual
7089650.002022-11-187715Budget
354650.002022-05-187715Budget
6154220.002022-10-187726Actual
17066727.002023-08-187767Actual
1014496.542022-05-187728Actual
11709515.002023-03-187716Actual
165281309.002023-08-187713Actual
34047280.002024-12-187756Actual

Generated 2025-06-17 06:24:43.737 UTC