[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29017488.982024-06-2377113Actual
252291351.112024-03-237718Actual
21659846.002023-12-227763Actual
19065940.002023-09-237717Actual
3790979.482025-02-2177511Actual
315991337.002024-09-227715Actual
20742802.002023-11-247714Actual
195931471.002023-10-247713Actual
7745413.212022-10-247728Actual
8820650.002022-11-247718Budget
8541200.002022-11-247756Budget
2521518.002022-06-247764Actual
206221431.002023-11-247713Actual
12555950.002023-03-247714Budget
28341610.002024-06-237736Actual
251361069.002024-03-237717Actual
18869306.002023-09-237716Actual
21389184.812023-11-2477311Actual
4904579.002022-08-247765Actual
6686573.822022-09-237768Actual
21870502.002023-12-227765Actual
36651784.822025-01-2277111Actual
2736426.002022-06-247716Actual
32301435.872024-09-2277112Actual

Generated 2025-05-23 07:40:54.349 UTC