[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23102945.002024-02-187717Actual
27572231.612024-06-1977211Actual
251361069.002024-04-197717Actual
28341610.002024-07-207736Actual
27134428.002024-06-197716Actual
11709515.002023-03-207716Actual
17186661.702023-08-207768Actual
9252550.002023-01-187764Budget
216251184.002024-01-187713Actual
20835709.002023-12-217715Actual
274241948.092024-06-197718Actual
11489748.002023-03-207764Actual
8927384.422022-12-217768Actual
347851455.002025-01-187713Actual
12934550.002023-04-207736Budget
23696189.002024-03-197773Actual
1619380.002022-06-207716Budget
1930644.382023-10-2077211Actual
14849162.002023-06-207726Actual
1744518.842023-08-2077112Actual
5887550.002022-10-207764Budget
31747510.002024-10-197736Actual
1735344.382023-08-2077511Actual
17946222.002023-09-207746Actual

Generated 2025-06-19 23:47:15.920 UTC