[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24049323.002024-02-187766Actual
37472333.002025-02-187746Actual
35847696.002024-12-1977213Actual
19360144.382023-09-2077411Actual
388931025.342025-03-217768Actual
24017224.002024-02-187756Actual
31329696.002024-08-2077613Actual
29467144.002024-07-207726Actual
91921000.002022-12-197714Budget
4435380.002022-07-217768Budget
14552999.002023-05-217763Actual
37800580.562025-02-1877111Actual
34549527.362024-11-2077112Actual
30706389.002024-08-207766Actual
26563223.102024-04-1977611Actual
35146566.002024-12-197736Actual
352881296.002024-12-197717Actual
24535.002022-04-207713Actual
495380.002022-04-207716Budget
7089650.002022-10-217715Budget
11805620.002023-02-187736Actual
1477793.002022-05-217715Actual
28778351.832024-06-2077411Actual
9007490.002022-12-197713Actual

Generated 2025-05-20 21:36:59.872 UTC