[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10044628.372023-07-187768Actual
297921002.612025-02-167768Actual
10369523.002023-08-187764Actual
4514490.002023-03-207713Actual
10776200.002023-08-187756Budget
30566446.002025-03-197716Actual
1735344.382024-02-1777511Actual
6497550.002023-04-197767Budget
1938795.442024-04-1877511Actual
12933550.002023-10-187736Actual
307981004.002025-03-197767Actual
21778501.002024-07-177764Actual
34403416.722025-06-1977311Actual
6764644.002023-05-207713Actual
36850379.492025-08-1877112Actual
9067380.002023-07-187763Budget
3790979.482025-09-1777511Actual
19186826.852024-04-187728Actual
1618449.002022-12-187716Actual
6357322.002023-04-197766Actual
2414140.002023-01-187773Actual
18416188.002024-03-1977611Actual
25491240.132024-10-1777611Actual
21034218.002024-06-197756Actual

Generated 2025-12-17 14:14:46.963 UTC