[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32101615.662024-10-1877111Actual
19360144.382023-10-1977411Actual
11852351.002023-03-197746Actual
110521240.502023-02-177718Actual
31421860.002024-10-187763Actual
35443993.522025-01-177768Actual
22692342.002024-02-177773Actual
10447650.002023-02-177715Budget
6765550.002022-11-197713Budget
32897364.002024-11-187746Actual
6824331.002022-11-197763Actual
24372139.062024-03-1877311Actual
5638480.002022-10-197713Budget
326651058.002024-11-187764Actual
18215802.612023-09-197768Actual
20004150.002023-11-197756Actual
13841116.002023-05-197726Actual
5887550.002022-10-197764Budget
10914855.002023-02-177717Actual
14822333.002023-06-197716Actual
20248892.012023-11-197768Actual
686200.002022-05-197756Budget
4436620.792022-08-197768Actual
24399184.812024-03-1877411Actual

Generated 2025-06-19 01:51:19.749 UTC