[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279811351.002024-07-177713Actual
19186826.852023-10-177728Actual
23991272.002024-03-167746Actual
34430396.512024-12-1777411Actual
6436810.002022-10-177717Actual
33546669.692024-11-1677213Actual
24226751.102024-03-167728Actual
383551556.002025-04-177714Actual
85346.002022-05-177763Actual
201871405.652023-11-177718Actual
29580464.002024-08-167766Actual
9612295.002023-01-157746Actual
4376688.972022-08-177728Actual
37882408.212025-03-1777411Actual
9934650.002023-01-157718Budget
30086643.322024-08-1677612Actual
7806422.302022-11-177768Actual
8542304.002022-12-187756Actual
9331705.002023-01-157715Actual
11489748.002023-03-177764Actual
17299157.152023-08-1777311Actual
35762827.372025-01-1577612Actual
17652189.002023-09-177773Actual
20037308.002023-11-177766Actual

Generated 2025-06-16 14:06:56.649 UTC