[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38541519.002025-10-197716Actual
258151145.002024-11-177714Actual
2009550.002022-12-197767Budget
33995536.002025-06-207736Actual
375881353.002025-09-187717Actual
336351517.002025-06-207713Actual
25020204.002024-10-187746Actual
18924370.002024-04-197736Actual
326301641.002025-05-207714Actual
26475193.322024-11-1777311Actual
35556377.362025-07-1977311Actual
26741718.812024-11-1777213Actual
11708480.002023-09-187716Budget
279811351.002025-01-187713Actual
16154802.612024-01-197768Actual
30976625.242025-03-2077111Actual
22160855.002024-07-187767Actual
360901240.002025-08-197764Actual
3580970.002023-02-187714Actual
1950519.912024-04-1977212Actual
14903209.002023-12-197746Actual
13921222.002023-11-187756Actual
542189.002022-11-187726Actual
9660200.002023-07-197756Budget

Generated 2025-12-18 19:01:45.869 UTC