[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33307275.232024-10-2277411Actual
12933550.002023-03-237736Actual
9332650.002022-12-217715Budget
38327245.002025-03-237773Actual
10308910.002023-01-217714Actual
302601470.002024-08-227713Actual
2554931.612024-03-2277112Actual
6902126.002022-10-237773Actual
24460288.002024-02-2077611Actual
27891929.342024-05-2277213Actual
231951166.252024-01-217718Actual
2652936.932024-04-2177511Actual
18215802.612023-08-237768Actual
2736426.002022-06-237716Actual
17680821.002023-08-237714Actual
24939333.002024-03-227716Actual
8351480.002022-11-237716Budget
364731111.002025-01-217767Actual
34348799.712024-11-2277111Actual
212141560.202023-11-237718Actual
33253328.422024-10-2277211Actual
21983440.002023-12-217736Actual
370851604.002025-02-207713Actual
35091405.002024-12-217716Actual

Generated 2025-05-22 18:48:26.085 UTC