[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29850673.112025-02-1677111Actual
12506100.002023-10-187773Budget
383551556.002025-10-187714Actual
47001058.002023-03-207714Actual
3532144.002023-02-177773Actual
8447480.002023-06-207736Budget
26420351.832024-11-1677111Actual
38951719.922025-10-1877111Actual
27076810.002024-12-177765Actual
20777562.002024-06-197764Actual
4904579.002023-03-207765Actual
27134428.002024-12-177716Actual
13088389.002023-10-187766Actual
10182312.002023-08-187763Actual
8399236.002023-06-207726Actual
21928344.002024-07-177716Actual
24788473.002024-10-177764Actual
17652189.002024-03-197773Actual
13754578.002023-11-177765Actual
10308910.002023-08-187714Actual
31150546.512025-03-1977112Actual
5451750.002023-03-207718Budget
27924966.182024-12-1777613Actual
11300360.002023-09-177763Actual

Generated 2025-12-17 22:13:57.694 UTC