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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24399184.812024-03-2077411Actual
29672972.002024-08-207767Actual
25404148.632024-04-2077311Actual
2451841.192024-03-2077112Actual
29966493.322024-08-2077611Actual
5372550.002022-09-217767Budget
22035144.002024-01-197756Actual
2056561.402023-11-2177612Actual
17807655.002023-09-217765Actual
12884200.002023-04-217726Budget
47001058.002022-09-217714Actual
24846571.002024-04-207715Actual
34348799.712024-12-2177111Actual
5232380.002022-09-217766Budget
3643611.002022-08-217764Actual
17387282.682023-08-2177611Actual
1666161.002022-06-217726Actual
9613380.002023-01-197746Budget
30024479.492024-08-2077112Actual
3065909.002022-07-227717Actual
22960490.002024-02-197736Actual
31178211.402024-09-2077212Actual
494426.002022-05-217716Actual
320431058.682024-10-207768Actual

Generated 2025-06-21 02:14:02.415 UTC