[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 24  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23257723.822024-02-177768Actual
371201094.002025-03-197763Actual
7419176.002022-11-197756Actual
11899159.002023-03-197756Actual
3721667.002022-08-197715Actual
5126313.002022-09-197746Actual
23817620.002024-03-187715Actual
8271650.002022-12-207765Budget
4982430.002022-09-197716Actual
12885170.002023-04-197726Actual
23012229.002024-02-177756Actual
10506550.002023-02-177765Budget
7420200.002022-11-197756Budget
269511749.002024-06-187714Actual
342291631.412024-12-197718Actual
3907200.002022-08-197726Budget
36996645.122025-02-1777213Actual
13417634.432023-04-197768Actual

Generated 2025-06-18 18:09:33.510 UTC