[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26923361.002024-12-177773Actual
273311468.002024-12-177717Actual
31832374.002025-04-187766Actual
22905337.002024-08-177716Actual
30976625.242025-03-1977111Actual
10308910.002023-08-187714Actual
5560492.002023-03-207768Actual
32843151.002025-05-197726Actual
22635900.002024-08-177763Actual
297301826.872025-02-167718Actual
171241255.652024-02-177718Actual
15616684.002024-01-187714Actual
4904579.002023-03-207765Actual
2050726.292024-05-1977112Actual
19712895.002024-05-197714Actual
286381022.312025-01-177768Actual
12616741.002023-10-187764Actual
2784127.002023-01-187726Actual
21242696.552024-06-197728Actual
27891929.342024-12-1777213Actual
12885170.002023-10-187726Actual
34348799.712025-06-1977111Actual
5499380.002023-03-207728Budget
15744547.002024-01-187765Actual

Generated 2025-12-17 23:52:01.602 UTC