[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35146566.002025-01-167736Actual
313861574.002024-10-177713Actual
14637714.002023-06-187714Actual
282281031.002024-07-187765Actual
8495379.002022-12-197746Actual
12617650.002023-04-187764Budget
19897320.002023-11-187716Actual
11053750.002023-02-167718Budget
11426950.002023-03-187714Budget
307981004.002024-09-177767Actual
36792493.322025-02-1677611Actual
8679720.002022-12-197717Actual
2880578.422024-07-1877511Actual
686200.002022-05-187756Budget
1624049.702023-07-1977211Actual
8927384.422022-12-197768Actual
9193891.002023-01-167714Actual
2198567.762022-06-187768Actual
29878152.892024-08-1777211Actual
28604982.922024-07-187728Actual
7372450.002022-11-187746Actual
318891591.002024-10-177717Actual
24846571.002024-04-177715Actual
7325527.002022-11-187736Actual

Generated 2025-06-18 01:34:31.189 UTC