[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13229579.002023-10-227767Actual
361481288.002025-08-227715Actual
35091405.002025-07-227716Actual
6028680.002023-04-237765Actual
35118183.002025-07-227726Actual
2197380.002022-12-227768Budget
17946222.002024-03-237746Actual
7326480.002023-05-247736Budget
222181264.742024-07-217718Actual
10834389.002023-08-227766Actual
1539550.002022-12-227765Budget
21870502.002024-07-217765Actual
15616684.002024-01-227714Actual
6154220.002023-04-237726Actual
5311655.002023-03-247717Actual
12178750.002023-09-217718Budget
685243.002022-11-217756Actual
17807655.002024-03-237765Actual
269511749.002024-12-217714Actual
20215851.102024-05-237728Actual
2662255.022024-11-2077112Actual
12507162.002023-10-227773Actual
5126313.002023-03-247746Actual
7419176.002023-05-247756Actual

Generated 2025-12-21 17:35:18.891 UTC