[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17680821.002023-09-197714Actual
315991337.002024-10-187715Actual
365931011.712025-02-177768Actual
22365156.082024-01-1777211Actual
591558.002022-05-197736Actual
14729728.002023-06-197715Actual
3906079.482025-04-1977511Actual
1947820.972023-10-1977112Actual
1747220.972023-08-1977212Actual
241061004.002024-03-187717Actual
370851604.002025-03-197713Actual
13027281.002023-04-197756Actual
32009907.162024-10-187728Actual
11959430.002023-03-197766Actual
8601380.002022-12-207766Budget
19952395.002023-11-197736Actual
14013990.002023-05-197717Actual
292891009.002024-08-187764Actual
382351381.002025-04-197713Actual
24017224.002024-03-187756Actual
37498274.002025-03-197756Actual
2537749.702024-04-1877211Actual
39299838.112025-04-1977213Actual
20004150.002023-11-197756Actual

Generated 2025-06-18 07:59:58.102 UTC