[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18776614.002023-10-197715Actual
22755489.002024-02-177764Actual
29966493.322024-08-1877611Actual
1847437.992023-09-1977112Actual
30086643.322024-08-1877612Actual
20004150.002023-11-197756Actual
241061004.002024-03-187717Actual
6357322.002022-10-197766Actual
12287513.212023-03-197768Actual
1478650.002022-06-197715Budget
33461750.772024-11-1877612Actual
2662255.022024-05-1877112Actual
20306345.452023-11-1977111Actual
18869306.002023-10-197716Actual
2785200.002022-07-207726Budget
24226751.102024-03-187728Actual
1930644.382023-10-1977211Actual
285761861.722024-07-197718Actual
9796927.002023-01-177717Actual
12934550.002023-04-197736Budget
23991272.002024-03-187746Actual
12507162.002023-04-197773Actual
7150650.002022-11-197765Budget
37855458.212025-03-1977311Actual

Generated 2025-06-18 19:06:20.783 UTC