[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30706389.002024-09-187766Actual
1543955.022023-06-1977612Actual
30621473.002024-09-187736Actual
354650.002022-05-197715Budget
10776200.002023-02-177756Budget
4982430.002022-09-197716Actual
15744547.002023-07-207765Actual
12287513.212023-03-197768Actual
25431140.122024-04-1877411Actual
35762827.372025-01-1777612Actual
297921002.612024-08-187768Actual
2144347.572023-12-2077511Actual
16776689.002023-08-197765Actual
347851455.002025-01-177713Actual
21955121.002024-01-177726Actual
33280269.912024-11-1877311Actual
36792493.322025-02-1777611Actual
2658676.002022-07-207765Actual
19712895.002023-11-197714Actual
14048866.002023-05-197767Actual
8398200.002022-12-207726Budget
20248892.012023-11-197768Actual
18328144.382023-09-1977311Actual
11853380.002023-03-197746Budget

Generated 2025-06-19 00:20:40.774 UTC