[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25079378.002024-03-227766Actual
3313380.002022-06-237768Budget
262041485.002024-04-217717Actual
1213392.002022-05-237763Actual
35583377.362024-12-2177411Actual
25945788.002024-04-217765Actual
7010550.002022-10-237764Budget
8210734.002022-11-237715Actual
9716372.002022-12-217766Actual
2927231.002022-06-237756Actual
6357322.002022-09-227766Actual
13869363.002023-04-227736Actual
269511749.002024-05-227714Actual
165100.002022-04-227773Budget
23343140.122024-01-2177211Actual
9795850.002022-12-217717Budget
26145244.002024-04-217766Actual
1644020.972023-06-2377212Actual
20361101.822023-10-2377311Actual
15054855.002023-05-237767Actual
342571102.622024-11-227728Actual
21778501.002023-12-217764Actual
7558963.002022-10-237717Actual
27134428.002024-05-227716Actual

Generated 2025-05-22 15:49:06.042 UTC