[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19712895.002024-05-247714Actual
360901240.002025-08-237764Actual
23343140.122024-08-2277211Actual
171241255.652024-02-227718Actual
26448136.932024-11-2177211Actual
22419197.572024-07-2277411Actual
11101513.212023-08-237728Actual
22720798.002024-08-227714Actual
10584468.002023-08-237716Actual
170311004.002024-02-227717Actual
15909245.002024-01-237756Actual
16683495.002024-02-227764Actual
1632151.822024-01-2377511Actual
19804809.002024-05-247715Actual
360561863.002025-08-237714Actual
12038662.002023-09-227717Actual
18776614.002024-04-237715Actual
5887550.002023-04-247764Budget
165100.002022-11-227773Budget
29932359.282025-02-2177411Actual
17066727.002024-02-227767Actual
1830148.632024-03-2477211Actual
372401166.002025-09-227764Actual
1847437.992024-03-2477112Actual

Generated 2025-12-23 03:44:48.980 UTC