[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28724209.272024-06-2377211Actual
302601470.002024-08-237713Actual
285761861.722024-06-237718Actual
34079362.002024-11-237766Actual
20881037.462022-05-247718Actual
30884785.942024-08-237728Actual
181541105.652023-08-247718Actual
11959430.002023-02-217766Actual
1830148.632023-08-2477211Actual
2121009.002022-04-237714Actual
16683495.002023-07-247764Actual
19746468.002023-10-247764Actual
5498634.432022-08-247728Actual
3065909.002022-06-247717Actual
365931011.712025-01-227768Actual
16212332.682023-06-2477111Actual
25728869.002024-04-227763Actual
2657550.002022-06-247765Budget
32545824.002024-10-237763Actual
19839518.002023-10-247765Actual
6204562.002022-09-237736Actual
2496671.002024-03-237726Actual
2137280.002022-05-247728Budget
20449196.512023-10-2477611Actual

Generated 2025-05-23 17:54:00.665 UTC