[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33519441.612024-11-1777113Actual
31692519.002024-10-177716Actual
8868513.212022-12-197728Actual
13167784.002023-04-187717Actual
17595950.002023-09-187763Actual
8210734.002022-12-197715Actual
12099650.002023-03-187767Budget
13719757.002023-05-187715Actual
27215366.002024-06-177746Actual
29850673.112024-08-1777111Actual
23343140.122024-02-1677211Actual
16776689.002023-08-187765Actual
6027650.002022-10-187765Budget
14729728.002023-06-187715Actual
12038662.002023-03-187717Actual
4190650.002022-08-187717Budget
36911620.982025-02-1677612Actual
33307275.232024-11-1777411Actual
226001350.002024-02-167713Actual
1618449.002022-06-187716Actual
23045333.002024-02-167766Actual
35198197.002025-01-167756Actual
12429337.002023-04-187763Actual
34877377.002025-01-167773Actual

Generated 2025-06-17 06:58:22.195 UTC