[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4652184.002022-09-197773Actual
327581137.002024-11-187765Actual
6155200.002022-10-197726Budget
14764513.002023-06-197765Actual
6435650.002022-10-197717Budget
36706403.962025-02-1777311Actual
18004363.002023-09-197766Actual
17920467.002023-09-197736Actual
1747220.972023-08-1977212Actual
34021357.002024-12-197746Actual
11806550.002023-03-197736Budget
35501665.672025-01-1777111Actual
6250372.002022-10-197746Actual
336351517.002024-12-197713Actual
22692342.002024-02-177773Actual
39332743.372025-04-1977613Actual
353231111.002025-01-177767Actual
6028680.002022-10-197765Actual
31031440.132024-09-1877311Actual
3956480.002022-08-197736Budget
1137890.002023-03-197773Actual
32420734.602024-10-1877213Actual
2784127.002022-07-207726Actual
25171818.002024-04-187767Actual

Generated 2025-06-18 19:51:19.804 UTC