[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25291661.702024-10-187768Actual
31212812.482025-03-2077612Actual
3128617.002023-01-197767Actual
4982430.002023-03-217716Actual
69511000.002023-05-217714Budget
315061710.002025-04-197714Actual
25945788.002024-11-177765Actual
2557618.842024-10-1877212Actual
1847437.992024-03-2077112Actual
2736426.002023-01-197716Actual
9389623.002023-07-197765Actual
304151216.002025-03-207764Actual
9612295.002023-07-197746Actual
35172302.002025-07-197746Actual
3342790.122025-05-2077212Actual
27161187.002024-12-187726Actual
32393427.582025-04-1977113Actual
6106410.002023-04-207716Actual
885550.002022-11-187767Budget
15651579.002024-01-197764Actual
1950850.002022-12-197717Budget
37942575.242025-09-1877611Actual
15531891.002024-01-197763Actual
226001350.002024-08-187713Actual

Generated 2025-12-18 18:47:24.579 UTC