[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16915267.002023-08-207746Actual
20982449.002023-12-217736Actual
19924146.002023-11-207726Actual
23457288.002024-02-1877611Actual
38270938.002025-04-207763Actual
20869716.002023-12-217765Actual
35501665.672025-01-1877111Actual
5779182.002022-10-207773Actual
28751411.412024-07-2077311Actual
30884785.942024-09-197728Actual
36706403.962025-02-1877311Actual
2156844.382023-12-2177612Actual
20094990.002023-11-207717Actual
21477194.382023-12-2177611Actual
3722650.002022-08-207715Budget
256931310.002024-05-197713Actual
19186826.852023-10-207728Actual
33995536.002024-12-207736Actual
20248892.012023-11-207768Actual
1137890.002023-03-207773Actual
5312650.002022-09-207717Budget
24939333.002024-04-197716Actual
14729728.002023-06-207715Actual
33133916.252024-11-197728Actual

Generated 2025-06-19 14:36:40.093 UTC