[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17186661.702024-02-197768Actual
1949793.002022-12-207717Actual
1477793.002022-12-207715Actual
1871358.002022-12-207766Actual
141081166.252023-11-197718Actual
38622299.002025-10-207746Actual
338821105.002025-06-217765Actual
2337324.002023-01-207763Actual
365312023.852025-08-207718Actual
5173236.002023-03-227756Actual
7372450.002023-05-227746Actual
11488650.002023-09-197764Budget
1744518.842024-02-1977112Actual
33461750.772025-05-2177612Actual
373331031.002025-09-197765Actual
3005297.572025-02-1877212Actual
5174200.002023-03-227756Budget
11241608.002023-09-197713Actual
32602365.002025-05-217773Actual
2833620.002023-01-207736Actual
4249550.002023-02-197767Budget
273604.002022-11-197764Actual
9007490.002023-07-207713Actual
28518970.002025-01-197767Actual

Generated 2025-12-19 07:57:19.962 UTC