[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18976137.002024-04-197756Actual
27572231.612024-12-1877211Actual
10584468.002023-08-197716Actual
12428280.002023-10-197763Budget
7373380.002023-05-217746Budget
7558963.002023-05-217717Actual
241061004.002024-09-177717Actual
11489748.002023-09-187764Actual
34430396.512025-06-2077411Actual
201871405.652024-05-207718Actual
36850379.492025-08-1977112Actual
241981301.112024-09-177718Actual
33967126.002025-06-207726Actual
28393260.002025-01-187756Actual
494426.002022-11-187716Actual
36733326.302025-08-1977411Actual
24994382.002024-10-187736Actual
14230262.472023-11-1877111Actual
8542304.002023-06-217756Actual
17972159.002024-03-207756Actual
35880696.002025-07-1977613Actual
36706403.962025-08-1977311Actual
359371517.002025-08-197713Actual
4574280.002023-03-217763Budget

Generated 2025-12-18 19:59:39.240 UTC