[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29758907.162024-08-187728Actual
17772589.002023-09-197715Actual
14013990.002023-05-197717Actual
25171818.002024-04-187767Actual
2010674.002022-06-197767Actual
382351381.002025-04-197713Actual
22635900.002024-02-177763Actual
268661033.002024-06-187763Actual
20954111.002023-12-207726Actual
22392201.832024-01-1777311Actual
7325527.002022-11-197736Actual
33307275.232024-11-1877411Actual
31692519.002024-10-187716Actual
3790979.482025-03-1977511Actual
13841116.002023-05-197726Actual
11708480.002023-03-197716Budget
4328945.042022-08-197718Actual
387381310.002025-04-197717Actual
33995536.002024-12-197736Actual
32393427.582024-10-1877113Actual
11162502.612023-02-177768Actual
5638480.002022-10-197713Budget
16776689.002023-08-197765Actual
3581950.002022-08-197714Budget

Generated 2025-06-18 19:46:22.244 UTC