[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19360144.382024-04-2477411Actual
273661111.002024-12-237767Actual
4190650.002023-02-237717Budget
1716550.002022-12-247736Budget
2560843.312024-10-2377612Actual
7228480.002023-05-267716Budget
349401205.002025-07-247764Actual
20982449.002024-06-257736Actual
30203696.002025-02-2277613Actual
5372550.002023-03-267767Budget
13841116.002023-11-237726Actual
35971912.002025-08-247763Actual
29547232.002025-02-227756Actual
2197380.002022-12-247768Budget
8542304.002023-06-267756Actual
36996645.122025-08-2477213Actual
307981004.002025-03-257767Actual
14285203.952023-11-2377311Actual
34403416.722025-06-2577311Actual
1632151.822024-01-2477511Actual
1947820.972024-04-2477112Actual
20714190.002024-06-257773Actual
15857375.002024-01-247736Actual
4436620.792023-02-237768Actual

Generated 2025-12-23 07:25:53.645 UTC