[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9253763.002023-01-147764Actual
32061102.622022-07-177718Actual
7806422.302022-11-167768Actual
1213392.002022-06-167763Actual
2293274.002024-02-147726Actual
31329696.002024-09-1577613Actual
11426950.002023-03-167714Budget
21121927.002023-12-177717Actual
4111463.002022-08-167766Actual
32301435.872024-10-1577112Actual
23457288.002024-02-1477611Actual
388931025.342025-04-167768Actual
23991272.002024-03-157746Actual
1647137.992023-07-1777612Actual
26112161.002024-05-157756Actual
9566550.002023-01-147736Actual
27891929.342024-06-1577213Actual
26086242.002024-05-157746Actual
20388175.232023-11-1677411Actual
36296589.002025-02-147736Actual
1425852.892023-05-1677211Actual
4110380.002022-08-167766Budget
285761861.722024-07-167718Actual
14929204.002023-06-167756Actual

Generated 2025-06-15 16:04:00.926 UTC