[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23012229.002024-08-177756Actual
7617741.002023-05-207767Actual
15942281.002024-01-187766Actual
18061940.002024-03-197717Actual
16889499.002024-02-177736Actual
11629550.002023-09-177765Budget
213950.002022-11-177714Budget
34021357.002025-06-197746Actual
2053420.972024-05-1977212Actual
35880696.002025-07-1877613Actual
5080495.002023-03-207736Actual
37498274.002025-09-177756Actual
2927231.002023-01-187756Actual
13954323.002023-11-177766Actual
8447480.002023-06-207736Budget
47001058.002023-03-207714Actual
35556377.362025-07-1877311Actual
29382948.002025-02-167765Actual
360901240.002025-08-187764Actual
7696955.642023-05-207718Actual
16834432.002024-02-177716Actual
24669855.002024-10-177763Actual
24399184.812024-09-1677411Actual
262391134.002024-11-167767Actual

Generated 2025-12-17 16:10:40.687 UTC