[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375881353.002025-09-177717Actual
5173236.002023-03-207756Actual
196271009.002024-05-197763Actual
6203480.002023-04-197736Budget
13417634.432023-10-187768Actual
23852565.002024-09-167765Actual
38568212.002025-10-187726Actual
10505686.002023-08-187765Actual
16034900.002024-01-187767Actual
9982669.282023-07-187728Actual
281931053.002025-01-177715Actual
3580970.002023-02-177714Actual
36241536.002025-08-187716Actual
256931310.002024-11-167713Actual
26327907.162024-11-167728Actual
12100573.002023-09-177767Actual
2434597.572024-09-1677211Actual
6497550.002023-04-197767Budget
14671515.002023-12-187764Actual
18096691.002024-03-197767Actual
19952395.002024-05-197736Actual
6297200.002023-04-197756Budget
22009318.002024-07-177746Actual
22452274.172024-07-1777611Actual

Generated 2025-12-17 20:33:23.996 UTC