[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34403416.722025-06-1977311Actual
11709515.002023-09-177716Actual
160921301.112024-01-187718Actual
13381079.002022-12-187714Actual
17920467.002024-03-197736Actual
35529306.082025-07-1877211Actual
2662255.022024-11-1677112Actual
13895293.002023-11-177746Actual
22246716.252024-07-177728Actual
10835380.002023-08-187766Budget
5700299.002023-04-197763Actual
11053750.002023-08-187718Budget
14671515.002023-12-187764Actual
9855550.002023-07-187767Budget
159991004.002024-01-187717Actual
27215366.002024-12-177746Actual
8399236.002023-06-207726Actual
12554950.002023-10-187714Actual
34611719.922025-06-1977612Actual
36760148.632025-08-1877511Actual
5080495.002023-03-207736Actual
37418186.002025-09-177726Actual
29440428.002025-02-167716Actual
19100918.002024-04-187767Actual

Generated 2025-12-17 14:14:46.929 UTC