[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31692519.002024-10-177716Actual
17326180.552023-08-1877411Actual
373331031.002025-03-187765Actual
27241204.002024-06-177756Actual
35501665.672025-01-1677111Actual
22337262.472024-01-1677111Actual
279811351.002024-07-187713Actual
342571102.622024-12-187728Actual
231951166.252024-02-167718Actual
7884550.002022-12-197713Budget
38147681.972025-03-1877213Actual
34549527.362024-12-1877112Actual
14849162.002023-06-187726Actual
212141560.202023-12-197718Actual
12980385.002023-04-187746Actual
3955435.002022-08-187736Actual
69511000.002022-11-187714Budget
3065909.002022-07-197717Actual
26502190.122024-05-1777411Actual
364381621.002025-02-167717Actual
375881353.002025-03-187717Actual
31058381.622024-09-1777411Actual
23457288.002024-02-1677611Actual
29440428.002024-08-177716Actual

Generated 2025-06-17 20:03:48.997 UTC