[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22035144.002023-12-217756Actual
38483958.002025-03-237765Actual
32156347.572024-09-2177311Actual
18869306.002023-09-227716Actual
24881595.002024-03-227765Actual
307631323.002024-08-227717Actual
12836468.002023-03-237716Actual
281011658.002024-06-227714Actual
31719146.002024-09-217726Actual
14877449.002023-05-237736Actual
37177317.002025-02-207773Actual
19186826.852023-09-227728Actual
382351381.002025-03-237713Actual
27745585.882024-05-2277112Actual
290441024.082024-06-2277213Actual
10682579.002023-01-217736Actual
99351166.252022-12-217718Actual
27572231.612024-05-2277211Actual
20869716.002023-11-237765Actual
10448792.002023-01-217715Actual
6251280.002022-09-227746Budget
7372450.002022-10-237746Actual
8448562.002022-11-237736Actual
24939333.002024-03-227716Actual

Generated 2025-05-22 11:09:32.957 UTC