[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30295869.002024-09-197763Actual
3392497.002022-08-207713Actual
7277255.002022-11-207726Actual
303801556.002024-09-197714Actual
9332650.002023-01-187715Budget
36348263.002025-02-187756Actual
31004152.892024-09-1977211Actual
8448562.002022-12-217736Actual
35820313.542025-01-1877113Actual
22365156.082024-01-1877211Actual
27572231.612024-06-1977211Actual
19804809.002023-11-207715Actual
24399184.812024-03-1977411Actual
36241536.002025-02-187716Actual
11630669.002023-03-207765Actual
14929204.002023-06-207756Actual
33253328.422024-11-1977211Actual
2603286.002024-05-197726Actual
1950850.002022-06-207717Budget
262391134.002024-05-197767Actual
3393480.002022-08-207713Budget
7150650.002022-11-207765Budget
20129691.002023-11-207767Actual
58271015.002022-10-207714Actual

Generated 2025-06-19 03:31:28.495 UTC