[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10974756.002023-01-227767Actual
6764644.002022-10-247713Actual
25850714.002024-04-227764Actual
7696955.642022-10-247718Actual
2293274.002024-01-227726Actual
313861574.002024-09-227713Actual
36296589.002025-01-227736Actual
31212812.482024-08-2377612Actual
35118183.002024-12-227726Actual
25020204.002024-03-237746Actual
5372550.002022-08-247767Budget
171241255.652023-07-247718Actual
28367375.002024-06-237746Actual
23724842.002024-02-217714Actual
274241948.092024-05-237718Actual
8398200.002022-11-247726Budget
22813690.002024-01-227715Actual
4111463.002022-07-247766Actual
281011658.002024-06-237714Actual
11756200.002023-02-217726Budget
37800580.562025-02-2177111Actual
26774664.422024-04-2277613Actual
3254422.302022-06-247728Actual
34696581.962024-11-2377213Actual

Generated 2025-05-23 17:20:36.589 UTC