[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29169954.002024-08-217763Actual
17680821.002023-09-227714Actual
371201094.002025-03-227763Actual
285761861.722024-07-227718Actual
19897320.002023-11-227716Actual
38979308.212025-04-2277211Actual
354650.002022-05-227715Budget
11708480.002023-03-227716Budget
319231080.002024-10-217767Actual
29966493.322024-08-2177611Actual
8868513.212022-12-237728Actual
10834389.002023-02-207766Actual
373331031.002025-03-227765Actual
318891591.002024-10-217717Actual
13754578.002023-05-227765Actual
2254363.532024-01-2077612Actual
11161380.002023-02-207768Budget
22419197.572024-01-2077411Actual
7325527.002022-11-227736Actual
38147681.972025-03-2277213Actual
32453613.542024-10-2177613Actual
23965382.002024-03-217736Actual
39152469.922025-04-2277112Actual
383901009.002025-04-227764Actual

Generated 2025-06-21 18:00:35.587 UTC