[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338821105.002025-06-207765Actual
2442649.702024-09-1777511Actual
3790979.482025-09-1877511Actual
35198197.002025-07-197756Actual
6203480.002023-04-207736Budget
251361069.002024-10-187717Actual
6298222.002023-04-207756Actual
19360144.382024-04-1977411Actual
33280269.912025-05-2077311Actual
33341532.682025-05-2077611Actual
30566446.002025-03-207716Actual
23223578.362024-08-187728Actual
2276530.002023-01-197713Actual
1641337.992024-01-1977112Actual
23102945.002024-08-187717Actual
196271009.002024-05-207763Actual
12179982.922023-09-187718Actual
15140540.492023-12-197728Actual
292541733.002025-02-177714Actual
7805280.002023-05-217768Budget
24669855.002024-10-187763Actual
17892116.002024-03-207726Actual
3005297.572025-02-1777212Actual
15909245.002024-01-197756Actual

Generated 2025-12-18 07:34:52.861 UTC