[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11852351.002023-02-197746Actual
34669613.542024-11-2177113Actual
24754851.002024-03-217714Actual
38120506.522025-02-1977113Actual
327231157.002024-10-217715Actual
19897320.002023-10-227716Actual
2463950.002022-06-227714Budget
10448792.002023-01-207715Actual
28426407.002024-06-217766Actual
25431140.122024-03-2177411Actual
4111463.002022-07-227766Actual
7617741.002022-10-227767Actual
8447480.002022-11-227736Budget
7010550.002022-10-227764Budget
382351381.002025-03-227713Actual
5232380.002022-08-227766Budget
7228480.002022-10-227716Budget
13659608.002023-04-217764Actual
9566550.002022-12-207736Actual
12885170.002023-03-227726Actual
327581137.002024-10-217765Actual
164128.002022-04-217773Actual
19333105.022023-09-2177311Actual
9066349.002022-12-207763Actual

Generated 2025-05-22 00:30:45.327 UTC