[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30976625.242024-09-1877111Actual
377081157.162025-03-197728Actual
19278302.892023-10-1977111Actual
342571102.622024-12-197728Actual
2880578.422024-07-1977511Actual
14929204.002023-06-197756Actual
12695769.002023-04-197715Actual
11853380.002023-03-197746Budget
38483958.002025-04-197765Actual
251361069.002024-04-187717Actual
37882408.212025-03-1977411Actual
313861574.002024-10-187713Actual
27544698.642024-06-1877111Actual
1930644.382023-10-1977211Actual
19924146.002023-11-197726Actual
31541940.002024-10-187764Actual
10447650.002023-02-177715Budget
1763380.002022-06-197746Budget
27599452.902024-06-1877311Actual
20982449.002023-12-207736Actual
37446599.002025-03-197736Actual
16120751.102023-07-207728Actual
21416201.832023-12-2077411Actual
338481031.002024-12-197715Actual

Generated 2025-06-18 12:51:41.250 UTC