[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28839479.492024-07-2077611Actual
28426407.002024-07-207766Actual
279811351.002024-07-207713Actual
27745585.882024-06-1977112Actual
15857375.002023-07-217736Actual
252291351.112024-04-197718Actual
20742802.002023-12-217714Actual
10585480.002023-02-187716Budget
20777562.002023-12-217764Actual
7697650.002022-11-207718Budget
3581950.002022-08-207714Budget
24460288.002024-03-1977611Actual
6624380.002022-10-207728Budget
8399236.002022-12-217726Actual
19712895.002023-11-207714Actual
29932359.282024-08-1977411Actual
272550.002022-05-207764Budget
18182573.822023-09-207728Actual
35231428.002025-01-187766Actual
25945788.002024-05-197765Actual
165281309.002023-08-207713Actual
16776689.002023-08-207765Actual
284831560.002024-07-207717Actual
2156844.382023-12-2177612Actual

Generated 2025-06-19 05:32:59.735 UTC