[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10974756.002023-02-187767Actual
35762827.372025-01-1877612Actual
36706403.962025-02-1877311Actual
3906241.002022-08-207726Actual
5173236.002022-09-207756Actual
37446599.002025-03-207736Actual
27486737.462024-06-197768Actual
14136601.092023-05-207728Actual
11629550.002023-03-207765Budget
685243.002022-05-207756Actual
26714301.262024-05-1977113Actual
10044628.372023-01-187768Actual
365931011.712025-02-187768Actual
1647137.992023-07-2177612Actual
13167784.002023-04-207717Actual
7697650.002022-11-207718Budget
22986204.002024-02-187746Actual
20982449.002023-12-217736Actual
26563223.102024-05-1977611Actual
1073380.002022-05-207768Budget
326301641.002024-11-197714Actual
32956441.002024-11-197766Actual
99351166.252023-01-187718Actual
16355201.832023-07-2177611Actual

Generated 2025-06-19 04:52:40.640 UTC