[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38028105.022025-02-2077212Actual
17772589.002023-08-237715Actual
27864348.632024-05-2277113Actual
26502190.122024-04-2177411Actual
19684396.002023-10-237773Actual
185641411.002023-09-227713Actual
25945788.002024-04-217765Actual
11426950.002023-02-207714Budget
388311755.662025-03-237718Actual
22419197.572023-12-2177411Actual
10260100.002023-01-217773Budget
262991832.932024-04-217718Actual
26475193.322024-04-2177311Actual
256931310.002024-04-217713Actual
13954323.002023-04-227766Actual
12555950.002023-03-237714Budget
293471031.002024-07-227715Actual
36028272.002025-01-217773Actual
638344.002022-04-227746Actual
17920467.002023-08-237736Actual
5126313.002022-08-237746Actual
3065909.002022-06-237717Actual
2833620.002022-06-237736Actual
10182312.002023-01-217763Actual

Generated 2025-05-22 15:27:05.957 UTC