[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455353.002023-02-177763Actual
14962293.002023-12-187766Actual
7419176.002023-05-207756Actual
31478324.002025-04-187773Actual
181541105.652024-03-197718Actual
2880382.002023-01-187746Actual
11161380.002023-08-187768Budget
304151216.002025-03-197764Actual
10183280.002023-08-187763Budget
36348263.002025-08-187756Actual
1762450.002022-12-187746Actual
9332650.002023-07-187715Budget
1871358.002022-12-187766Actual
24621079.002023-01-187714Actual
7149686.002023-05-207765Actual
6250372.002023-04-197746Actual
1540630.552023-12-1877112Actual
39299838.112025-10-1877213Actual
24788473.002024-10-177764Actual
1641337.992024-01-1877112Actual
9517184.002023-07-187726Actual
12037750.002023-09-177717Budget
304731122.002025-03-197715Actual
21242696.552024-06-197728Actual

Generated 2025-12-18 02:27:37.071 UTC