[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4575302.002022-09-197763Actual
38062766.732025-03-1977612Actual
30295869.002024-09-187763Actual
231951166.252024-02-177718Actual
114271049.002023-03-197714Actual
33670935.002024-12-197763Actual
135031458.002023-05-197713Actual
12179982.922023-03-197718Actual
9856491.002023-01-177767Actual
273311468.002024-06-187717Actual
85346.002022-05-197763Actual
206221431.002023-12-207713Actual
6685380.002022-10-197768Budget
3907200.002022-08-197726Budget
24226751.102024-03-187728Actual
24621079.002022-07-207714Actual
19684396.002023-11-197773Actual
7150650.002022-11-197765Budget
34079362.002024-12-197766Actual
12758550.002023-04-197765Budget
25480.002022-05-197713Budget
37177317.002025-03-197773Actual
361481288.002025-02-177715Actual
315061710.002024-10-187714Actual

Generated 2025-06-19 00:38:37.918 UTC