[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37391461.002025-03-117716Actual
5126313.002022-09-117746Actual
13625775.002023-05-117714Actual
282281031.002024-07-117765Actual
33940520.002024-12-117716Actual
9982669.282023-01-097728Actual
10913750.002023-02-097717Budget
10585480.002023-02-097716Budget
2156844.382023-12-1277612Actual
3313380.002022-07-127768Budget
25079378.002024-04-107766Actual
35146566.002025-01-097736Actual
36322415.002025-02-097746Actual
4435380.002022-08-117768Budget
8542304.002022-12-127756Actual
29672972.002024-08-107767Actual
14729728.002023-06-117715Actual
14136601.092023-05-117728Actual
3721667.002022-08-117715Actual
14609169.002023-06-117773Actual
8679720.002022-12-127717Actual
12428280.002023-04-117763Budget
315991337.002024-10-107715Actual
165100.002022-05-117773Budget

Generated 2025-06-10 14:00:59.773 UTC