[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35501665.672024-12-2177111Actual
4841720.002022-08-237715Actual
3722650.002022-07-237715Budget
12428280.002023-03-237763Budget
47001058.002022-08-237714Actual
8600438.002022-11-237766Actual
5965734.002022-09-227715Actual
35971912.002025-01-217763Actual
1624049.702023-06-2377211Actual
4701950.002022-08-237714Budget
2892595.442024-06-2277212Actual
14345175.232023-04-2277611Actual
269851009.002024-05-227764Actual
18869306.002023-09-227716Actual
20361101.822023-10-2377311Actual
26923361.002024-05-227773Actual
10261134.002023-01-217773Actual
25910825.002024-04-217715Actual
13921222.002023-04-227756Actual
18924370.002023-09-227736Actual
27241204.002024-05-227756Actual
38859793.522025-03-237728Actual
1950850.002022-05-237717Budget
17326180.552023-07-2377411Actual

Generated 2025-05-22 05:25:46.385 UTC