[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226001350.002024-01-227713Actual
9066349.002022-12-227763Actual
11101513.212023-01-227728Actual
12429337.002023-03-247763Actual
13088389.002023-03-247766Actual
6436810.002022-09-237717Actual
5560492.002022-08-247768Actual
377421201.102025-02-217768Actual
272550.002022-04-237764Budget
24226751.102024-02-217728Actual
20714190.002023-11-247773Actual
6251280.002022-09-237746Budget
13089380.002023-03-247766Budget
2198567.762022-05-247768Actual
14822333.002023-05-247716Actual
21928344.002023-12-227716Actual
2463950.002022-06-247714Budget
36706403.962025-01-2277311Actual
19008323.002023-09-237766Actual
18869306.002023-09-237716Actual
18950236.002023-09-237746Actual
20361101.822023-10-2477311Actual
2665657.142024-04-2277612Actual
914494.002022-12-227773Actual

Generated 2025-05-23 08:52:08.251 UTC