[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23223578.362024-02-207728Actual
181541105.652023-09-227718Actual
37446599.002025-03-227736Actual
6251280.002022-10-227746Budget
10260100.002023-02-207773Budget
37472333.002025-03-227746Actual
6106410.002022-10-227716Actual
36792493.322025-02-2077611Actual
18061940.002023-09-227717Actual
1446157.142023-05-2277612Actual
36996645.122025-02-2077213Actual
281011658.002024-07-227714Actual
16034900.002023-07-237767Actual
16915267.002023-08-227746Actual
7011693.002022-11-227764Actual
22365156.082024-01-2077211Actual
195931471.002023-11-227713Actual
8820650.002022-12-237718Budget
35701445.452025-01-2077112Actual
4329750.002022-08-227718Budget
8495379.002022-12-237746Actual
20954111.002023-12-237726Actual
13417634.432023-04-227768Actual
27806712.472024-06-2177612Actual

Generated 2025-06-21 15:15:53.962 UTC