[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 14   <  SKIP 1062  >   <  TAKE 31  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16834432.002023-08-147716Actual
12885170.002023-04-147726Actual
38147681.972025-03-1477213Actual
326651058.002024-11-137764Actual
20215851.102023-11-147728Actual
22419197.572024-01-1277411Actual
313861574.002024-10-137713Actual
23910449.002024-03-137716Actual
354650.002022-05-147715Budget
18004363.002023-09-147766Actual
20306345.452023-11-1477111Actual
24140777.002024-03-137767Actual
17680821.002023-09-147714Actual
7325527.002022-11-147736Actual
341361652.002024-12-147717Actual
1750359.272023-08-1477612Actual
273311468.002024-06-137717Actual
24939333.002024-04-137716Actual
19008323.002023-10-147766Actual
28751411.412024-07-1477311Actual
22160855.002024-01-127767Actual
34376141.192024-12-1477211Actual
22392201.832024-01-1277311Actual
36241536.002025-02-127716Actual
26923361.002024-06-137773Actual
8495379.002022-12-157746Actual
12836468.002023-04-147716Actual

Generated 2025-06-13 12:20:42.378 UTC