[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 496  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12100573.002023-03-077767Actual
2784127.002022-07-087726Actual
13625775.002023-05-077714Actual
370851604.002025-03-077713Actual
263601022.312024-05-067768Actual
1644020.972023-07-0877212Actual
318891591.002024-10-067717Actual
12429337.002023-04-077763Actual
13754578.002023-05-077765Actual
291341431.002024-08-067713Actual
13538970.002023-05-077763Actual
10974756.002023-02-057767Actual
30976625.242024-09-0677111Actual
35529306.082025-01-0577211Actual
5499380.002022-09-077728Budget
13028200.002023-04-077756Budget
24881595.002024-04-067765Actual
35820313.542025-01-0577113Actual
4903650.002022-09-077765Budget
10308910.002023-02-057714Actual
24788473.002024-04-067764Actual
316341085.002024-10-067765Actual
3643611.002022-08-077764Actual
8542304.002022-12-087756Actual
33133916.252024-11-067728Actual

Generated 2025-06-06 11:57:41.199 UTC