[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25020204.002024-10-177746Actual
14230262.472023-11-1777111Actual
252291351.112024-10-177718Actual
27544698.642024-12-1777111Actual
372051474.002025-09-177714Actual
23991272.002024-09-167746Actual
26448136.932024-11-1677211Actual
30086643.322025-02-1677612Actual
3642550.002023-02-177764Budget
18896154.002024-04-187726Actual
32923210.002025-05-197756Actual
5886534.002023-04-197764Actual
336351517.002025-06-197713Actual
9613380.002023-07-187746Budget
8131636.002023-06-207764Actual
12038662.002023-09-177717Actual
26475193.322024-11-1677311Actual
18328144.382024-03-1977311Actual
14609169.002023-12-187773Actual
31031440.132025-03-1977311Actual
313861574.002025-04-187713Actual
2560843.312024-10-1777612Actual
11629550.002023-09-177765Budget
25171818.002024-10-177767Actual

Generated 2025-12-17 10:07:02.294 UTC