[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13841116.002023-04-227726Actual
3254422.302022-06-237728Actual
185641411.002023-09-227713Actual
14962293.002023-05-237766Actual
292891009.002024-07-227764Actual
388931025.342025-03-237768Actual
297301826.872024-07-227718Actual
12288380.002023-02-207768Budget
165281309.002023-07-237713Actual
29932359.282024-07-2277411Actual
36381347.002025-01-217766Actual
28839479.492024-06-2277611Actual
348201040.002024-12-217763Actual
20881037.462022-05-237718Actual
19100918.002023-09-227767Actual
12367550.002023-03-237713Budget
370851604.002025-02-207713Actual
27544698.642024-05-2277111Actual
8350495.002022-11-237716Actual
262991832.932024-04-217718Actual
745417.002022-04-227766Actual
11959430.002023-02-207766Actual
30086643.322024-07-2277612Actual
26420351.832024-04-2177111Actual

Generated 2025-05-23 00:00:34.981 UTC