[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26145244.002024-04-227766Actual
36996645.122025-01-2277213Actual
302601470.002024-08-237713Actual
34669613.542024-11-2377113Actual
22035144.002023-12-227756Actual
10044628.372022-12-227768Actual
371201094.002025-02-217763Actual
6250372.002022-09-237746Actual
32183340.132024-09-2277411Actual
170311004.002023-07-247717Actual
12288380.002023-02-217768Budget
164128.002022-04-237773Actual
8868513.212022-11-247728Actual
12884200.002023-03-247726Budget
10633200.002023-01-227726Budget
1540507.002022-05-247765Actual
19360144.382023-09-2377411Actual
15232309.282023-05-2477111Actual
2520550.002022-06-247764Budget
28073324.002024-06-237773Actual
35172302.002024-12-227746Actual
31541940.002024-09-227764Actual
35701445.452024-12-2277112Actual
20881037.462022-05-247718Actual

Generated 2025-05-23 17:37:57.169 UTC