[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25079378.002024-04-197766Actual
18656176.002023-10-207773Actual
315061710.002024-10-197714Actual
10309950.002023-02-187714Budget
591558.002022-05-207736Actual
69501039.002022-11-207714Actual
316341085.002024-10-197765Actual
25404148.632024-04-1977311Actual
12981380.002023-04-207746Budget
25910825.002024-05-197715Actual
6203480.002022-10-207736Budget
5127280.002022-09-207746Budget
13814389.002023-05-207716Actual
29905422.042024-08-1977311Actual
8350495.002022-12-217716Actual
1744518.842023-08-2077112Actual
4190650.002022-08-207717Budget
1073380.002022-05-207768Budget
2777389.062024-06-1977212Actual
13895293.002023-05-207746Actual
18416188.002023-09-2077611Actual
296371667.002024-08-197717Actual
12885170.002023-04-207726Actual
2254363.532024-01-1877612Actual

Generated 2025-06-19 03:53:15.120 UTC