[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320431058.682024-10-187768Actual
364381621.002025-02-177717Actual
2554931.612024-04-1877112Actual
24726178.002024-04-187773Actual
304731122.002024-09-187715Actual
36792493.322025-02-1777611Actual
9796927.002023-01-177717Actual
22960490.002024-02-177736Actual
31329696.002024-09-1877613Actual
31150546.512024-09-1877112Actual
99351166.252023-01-177718Actual
8820650.002022-12-207718Budget
9612295.002023-01-177746Actual
2276530.002022-07-207713Actual
22125960.002024-01-177717Actual
6624380.002022-10-197728Budget
91921000.002023-01-177714Budget
37028696.002025-02-1777613Actual
38327245.002025-04-197773Actual
6357322.002022-10-197766Actual
3455353.002022-08-197763Actual
16889499.002023-08-197736Actual
36850379.492025-02-1777112Actual
129093.002022-06-197773Actual

Generated 2025-06-18 18:16:08.452 UTC