[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 112  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11757248.002023-03-037726Actual
30976625.242024-09-0277111Actual
258151145.002024-05-027714Actual
1618449.002022-06-037716Actual
19278302.892023-10-0377111Actual
359371517.002025-02-017713Actual
330131499.002024-11-027717Actual
8209650.002022-12-047715Budget
29932359.282024-08-0277411Actual
274241948.092024-06-027718Actual
13168750.002023-04-037717Budget
8868513.212022-12-047728Actual
31178211.402024-09-0277212Actual
7229547.002022-11-037716Actual
9252550.002023-01-017764Budget
38062766.732025-03-0377612Actual
7010550.002022-11-037764Budget
4763662.002022-09-037764Actual
10044628.372023-01-017768Actual
13229579.002023-04-037767Actual

Generated 2025-06-02 19:56:56.054 UTC