[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15140540.492023-06-167728Actual
2784127.002022-07-177726Actual
110521240.502023-02-147718Actual
3859480.002022-08-167716Budget
24140777.002024-03-157767Actual
337551522.002024-12-167714Actual
273311468.002024-06-157717Actual
141081166.252023-05-167718Actual
11899159.002023-03-167756Actual
30706389.002024-09-157766Actual
3858527.002022-08-167716Actual
8398200.002022-12-177726Budget
3342790.122024-11-1577212Actual
342571102.622024-12-167728Actual
495380.002022-05-167716Budget
10728372.002023-02-147746Actual
32156347.572024-10-1577311Actual
359371517.002025-02-147713Actual
5499380.002022-09-167728Budget
25291661.702024-04-157768Actual
13028200.002023-04-167756Budget
3780684.002022-08-167765Actual
8447480.002022-12-177736Budget
9661123.832022-05-167718Actual

Generated 2025-06-15 17:24:23.474 UTC