[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27806712.472024-12-2177612Actual
16620352.002024-02-217773Actual
1949793.002022-12-227717Actual
30566446.002025-03-237716Actual
302601470.002025-03-237713Actual
373331031.002025-09-217765Actual
7745413.212023-05-247728Actual
17595950.002024-03-237763Actual
6902126.002023-05-247773Actual
28959663.542025-01-2177612Actual
316341085.002025-04-227765Actual
13538970.002023-11-217763Actual
37800580.562025-09-2177111Actual
33399352.892025-05-2377112Actual
315991337.002025-04-227715Actual
19897320.002024-05-237716Actual
24788473.002024-10-217764Actual
13357534.422023-10-227728Actual
13895293.002023-11-217746Actual
7945380.002023-06-247763Budget
7325527.002023-05-247736Actual
3956480.002023-02-217736Budget
32956441.002025-05-237766Actual
9565480.002023-07-227736Budget

Generated 2025-12-21 08:31:22.883 UTC