[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24317249.702024-09-1777111Actual
14285203.952023-11-1877311Actual
2652936.932024-11-1777511Actual
885550.002022-11-187767Budget
21659846.002024-07-187763Actual
16563873.002024-02-187763Actual
21477194.382024-06-2077611Actual
7745413.212023-05-217728Actual
151121395.052023-12-197718Actual
1137890.002023-09-187773Actual
685243.002022-11-187756Actual
37177317.002025-09-187773Actual
292891009.002025-02-177764Actual
13417634.432023-10-197768Actual
1443018.842023-11-1877212Actual
28751411.412025-01-1877311Actual
32061102.622023-01-197718Actual
2927231.002023-01-197756Actual
14877449.002023-12-197736Actual
5701280.002023-04-207763Budget
8210734.002023-06-217715Actual
13357534.422023-10-197728Actual
16355201.832024-01-1977611Actual
284831560.002025-01-187717Actual

Generated 2025-12-18 18:24:40.024 UTC