[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376801814.752025-02-217718Actual
2520550.002022-06-247764Budget
30593193.002024-08-237726Actual
18328144.382023-08-2477311Actual
69511000.002022-10-247714Budget
35529306.082024-12-2277211Actual
14136601.092023-04-237728Actual
36760148.632025-01-2277511Actual
1953648.632023-09-2377612Actual
13308750.002023-03-247718Budget
7696955.642022-10-247718Actual
325101559.002024-10-237713Actual
7944353.002022-11-247763Actual
2662255.022024-04-2277112Actual
22755489.002024-01-227764Actual
27241204.002024-05-237756Actual
2442649.702024-02-2177511Actual
34021357.002024-11-237746Actual
29672972.002024-07-237767Actual
7618550.002022-10-247767Budget
24939333.002024-03-237716Actual
37800580.562025-02-2177111Actual
7372450.002022-10-247746Actual
31031440.132024-08-2377311Actual

Generated 2025-05-23 19:43:12.515 UTC