[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29226372.002024-08-157773Actual
2892595.442024-07-1677212Actual
2251018.842024-01-1477112Actual
1154545.002022-06-167713Actual
23759562.002024-03-157764Actual
24726178.002024-04-157773Actual
37882408.212025-03-1677411Actual
4049213.002022-08-167756Actual
21034218.002023-12-177756Actual
10309950.002023-02-147714Budget
31747510.002024-10-157736Actual
364381621.002025-02-147717Actual
5127280.002022-09-167746Budget
3342790.122024-11-1577212Actual
26086242.002024-05-157746Actual
292891009.002024-08-157764Actual
11489748.002023-03-167764Actual
35198197.002025-01-147756Actual
20037308.002023-11-167766Actual
2156844.382023-12-1777612Actual
9660200.002023-01-147756Budget
28016983.002024-07-167763Actual
20388175.232023-11-1677411Actual
16861121.002023-08-167726Actual

Generated 2025-06-15 05:34:19.342 UTC