[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23696189.002024-03-187773Actual
10308910.002023-02-177714Actual
36878100.762025-02-1777212Actual
196271009.002023-11-197763Actual
7420200.002022-11-197756Budget
17865432.002023-09-197716Actual
3207650.002022-07-207718Budget
38270938.002025-04-197763Actual
12366535.002023-04-197713Actual
8928280.002022-12-207768Budget
7745413.212022-11-197728Actual
2336380.002022-07-207763Budget
263601022.312024-05-187768Actual
34290802.612024-12-197768Actual
21928344.002024-01-177716Actual
382351381.002025-04-197713Actual
331051928.392024-11-187718Actual
33225807.162024-11-1877111Actual
181541105.652023-09-197718Actual
38596543.002025-04-197736Actual
6825380.002022-11-197763Budget
20004150.002023-11-197756Actual
9796927.002023-01-177717Actual
914494.002023-01-177773Actual

Generated 2025-06-18 19:45:05.711 UTC