[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3780684.002022-07-197765Actual
9253763.002022-12-177764Actual
21156792.002023-11-197767Actual
12507162.002023-03-197773Actual
7696955.642022-10-197718Actual
16120751.102023-06-197728Actual
7478380.002022-10-197766Budget
17066727.002023-07-197767Actual
281931053.002024-06-187715Actual
27215366.002024-05-187746Actual
14671515.002023-05-197764Actual
20927361.002023-11-197716Actual
591558.002022-04-187736Actual
5174200.002022-08-197756Budget
26086242.002024-04-177746Actual
2520550.002022-06-197764Budget
5887550.002022-09-187764Budget
30593193.002024-08-187726Actual
24460288.002024-02-1677611Actual
14345175.232023-04-1877611Actual
3313380.002022-06-197768Budget
213950.002022-04-187714Budget
20954111.002023-11-197726Actual
10182312.002023-01-177763Actual

Generated 2025-05-18 06:51:54.044 UTC