[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735344.382023-08-2177511Actual
14822333.002023-06-217716Actual
27274433.002024-06-207766Actual
17244230.552023-08-2177111Actual
19746468.002023-11-217764Actual
19712895.002023-11-217714Actual
1478650.002022-06-217715Budget
1540630.552023-06-2177112Actual
262391134.002024-05-207767Actual
12696650.002023-04-217715Budget
372401166.002025-03-217764Actual
54501154.132022-09-217718Actual
6251280.002022-10-217746Budget
23257723.822024-02-197768Actual
7696955.642022-11-217718Actual
18416188.002023-09-2177611Actual
25491240.132024-04-2077611Actual
29966493.322024-08-2077611Actual
37828135.872025-03-2177211Actual
2354747.572024-02-1977612Actual
21242696.552023-12-227728Actual
29878152.892024-08-2077211Actual
17299157.152023-08-2177311Actual
17326180.552023-08-2177411Actual

Generated 2025-06-20 14:54:59.929 UTC