[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987486.002022-06-237766Actual
39152469.922025-03-2377112Actual
31178211.402024-08-2277212Actual
33995536.002024-11-227736Actual
16267134.802023-06-2377311Actual
1137890.002023-02-207773Actual
13417634.432023-03-237768Actual
1398550.002022-05-237764Budget
6107480.002022-09-227716Budget
5559380.002022-08-237768Budget
32545824.002024-10-227763Actual
20037308.002023-10-237766Actual
25020204.002024-03-227746Actual
13356280.002023-03-237728Budget
12100573.002023-02-207767Actual
8541200.002022-11-237756Budget
13088389.002023-03-237766Actual
3532144.002022-07-237773Actual
319811928.392024-09-217718Actual
17807655.002023-08-237765Actual
27134428.002024-05-227716Actual
17152534.422023-07-237728Actual
32009907.162024-09-217728Actual
3906079.482025-03-2377511Actual

Generated 2025-05-22 14:29:44.240 UTC