[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34079362.002025-06-197766Actual
26502190.122024-11-1677411Actual
11756200.002023-09-177726Budget
19924146.002024-05-197726Actual
14312149.702023-11-1777411Actual
32956441.002025-05-197766Actual
18924370.002024-04-187736Actual
13417634.432023-10-187768Actual
39299838.112025-10-1877213Actual
4003280.002023-02-177746Budget
26475193.322024-11-1677311Actual
372401166.002025-09-177764Actual
1014496.542022-11-177728Actual
27161187.002024-12-177726Actual
16034900.002024-01-187767Actual
24399184.812024-09-1677411Actual
11426950.002023-09-177714Budget
375881353.002025-09-177717Actual
2454511.402024-09-1677212Actual
2293274.002024-08-177726Actual
10368650.002023-08-187764Budget
32101615.662025-04-1877111Actual
27572231.612024-12-1777211Actual
27599452.902024-12-1777311Actual

Generated 2025-12-17 14:22:23.008 UTC