[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11567705.002023-02-207715Actual
27241204.002024-05-227756Actual
21928344.002023-12-217716Actual
39214789.072025-03-2377612Actual
2144347.572023-11-2377511Actual
4328945.042022-07-237718Actual
11757248.002023-02-207726Actual
91921000.002022-12-217714Budget
25431140.122024-03-2277411Actual
1399594.002022-05-237764Actual
304151216.002024-08-227764Actual
34696581.962024-11-2277213Actual
30706389.002024-08-227766Actual
19333105.022023-09-2277311Actual
281351026.002024-06-227764Actual
3906241.002022-07-237726Actual
19008323.002023-09-227766Actual
13168750.002023-03-237717Budget
7885520.002022-11-237713Actual
9516200.002022-12-217726Budget
252291351.112024-03-227718Actual
11162502.612023-01-217768Actual
36651784.822025-01-2177111Actual
12037750.002023-02-207717Budget

Generated 2025-05-22 05:35:55.303 UTC