[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21389184.812023-11-2377311Actual
26145244.002024-04-217766Actual
9193891.002022-12-217714Actual
1540507.002022-05-237765Actual
38979308.212025-03-2377211Actual
377081157.162025-02-207728Actual
2521518.002022-06-237764Actual
35231428.002024-12-217766Actual
387381310.002025-03-237717Actual
338821105.002024-11-227765Actual
23817620.002024-02-207715Actual
37828135.872025-02-2077211Actual
364731111.002025-01-217767Actual
36322415.002025-01-217746Actual
19804809.002023-10-237715Actual
14671515.002023-05-237764Actual
15174696.552023-05-237768Actual
10043280.002022-12-217768Budget
23223578.362024-01-217728Actual
2737380.002022-06-237716Budget
21156792.002023-11-237767Actual
31329696.002024-08-2277613Actual
27687426.302024-05-2277611Actual
262041485.002024-04-217717Actual

Generated 2025-05-22 05:29:20.262 UTC