[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21034218.002024-06-237756Actual
33995536.002025-06-237736Actual
348201040.002025-07-227763Actual
34457148.632025-06-2377511Actual
25480.002022-11-217713Budget
269511749.002024-12-217714Actual
10834389.002023-08-227766Actual
23397197.572024-08-2177411Actual
19186826.852024-04-227728Actual
13229579.002023-10-227767Actual
1543955.022023-12-2277612Actual
27806712.472024-12-2177612Actual
11708480.002023-09-217716Budget
4574280.002023-03-247763Budget
2053420.972024-05-2377212Actual
18182573.822024-03-237728Actual
13659608.002023-11-217764Actual
2658676.002023-01-227765Actual
8869380.002023-06-247728Budget
319231080.002025-04-227767Actual
7420200.002023-05-247756Budget
1526048.632023-12-2277211Actual
11300360.002023-09-217763Actual
13921222.002023-11-217756Actual

Generated 2025-12-21 15:16:02.731 UTC