[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16941193.002024-02-177756Actual
1762450.002022-12-187746Actual
85346.002022-11-177763Actual
1446157.142023-11-1777612Actual
3859480.002023-02-177716Budget
12885170.002023-10-187726Actual
2834550.002023-01-187736Budget
24226751.102024-09-167728Actual
372401166.002025-09-177764Actual
25728869.002024-11-167763Actual
262991832.932024-11-167718Actual
5701280.002023-04-197763Budget
15883246.002024-01-187746Actual
13357534.422023-10-187728Actual
19839518.002024-05-197765Actual
39033493.322025-10-1877411Actual
14048866.002023-11-177767Actual
16620352.002024-02-177773Actual
8448562.002023-06-207736Actual
23102945.002024-08-177717Actual
24259785.942024-09-167768Actual
2833620.002023-01-187736Actual
3907200.002023-02-177726Budget
36996645.122025-08-1877213Actual

Generated 2025-12-17 21:07:21.762 UTC