[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5639535.002022-10-167713Actual
18215802.612023-09-167768Actual
34728669.692024-12-1677613Actual
22009318.002024-01-147746Actual
9193891.002023-01-147714Actual
13841116.002023-05-167726Actual
281931053.002024-07-167715Actual
269511749.002024-06-157714Actual
8542304.002022-12-177756Actual
20982449.002023-12-177736Actual
252291351.112024-04-157718Actual
1540507.002022-06-167765Actual
7276200.002022-11-167726Budget
30144348.632024-08-1577113Actual
26086242.002024-05-157746Actual
8023127.002022-12-177773Actual
5778200.002022-10-167773Budget
338481031.002024-12-167715Actual
12099650.002023-03-167767Budget
342571102.622024-12-167728Actual
196271009.002023-11-167763Actual
349051571.002025-01-147714Actual
32243484.812024-10-1577611Actual
36241536.002025-02-147716Actual

Generated 2025-06-15 15:46:14.920 UTC