[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744518.842024-02-1777112Actual
16034900.002024-01-187767Actual
23724842.002024-09-167714Actual
32923210.002025-05-197756Actual
348201040.002025-07-187763Actual
8600438.002023-06-207766Actual
26060357.002024-11-167736Actual
4436620.792023-02-177768Actual
165100.002022-11-177773Budget
201871405.652024-05-197718Actual
21983440.002024-07-177736Actual
12429337.002023-10-187763Actual
29077581.962025-01-1777613Actual
15709644.002024-01-187715Actual
269511749.002024-12-177714Actual
29382948.002025-02-167765Actual
8680850.002023-06-207717Budget
2652936.932024-11-1677511Actual
13869363.002023-11-177736Actual
39033493.322025-10-1877411Actual
19065940.002024-04-187717Actual
36268136.002025-08-187726Actual
12554950.002023-10-187714Actual
10913750.002023-08-187717Budget

Generated 2025-12-17 17:08:40.060 UTC