[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30621473.002024-09-197736Actual
26923361.002024-06-197773Actual
170311004.002023-08-207717Actual
292891009.002024-08-197764Actual
4377380.002022-08-207728Budget
22392201.832024-01-1877311Actual
23370186.932024-02-1877311Actual
30673221.002024-09-197756Actual
8868513.212022-12-217728Actual
6251280.002022-10-207746Budget
12099650.002023-03-207767Budget
34728669.692024-12-2077613Actual
285761861.722024-07-207718Actual
3065909.002022-07-217717Actual
1446157.142023-05-2077612Actual
24399184.812024-03-1977411Actual
15651579.002023-07-217764Actual
36322415.002025-02-187746Actual
16620352.002023-08-207773Actual
13625775.002023-05-207714Actual
10043280.002023-01-187768Budget
23045333.002024-02-187766Actual
19333105.022023-10-2077311Actual
258151145.002024-05-197714Actual

Generated 2025-06-19 07:22:43.907 UTC