[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13895293.002023-05-167746Actual
25257661.702024-04-157728Actual
20215851.102023-11-167728Actual
171241255.652023-08-167718Actual
11806550.002023-03-167736Budget
35231428.002025-01-147766Actual
34696581.962024-12-1677213Actual
281011658.002024-07-167714Actual
315991337.002024-10-157715Actual
2834550.002022-07-177736Budget
31004152.892024-09-1577211Actual
4983480.002022-09-167716Budget
9856491.002023-01-147767Actual
18869306.002023-10-167716Actual
2033486.932023-11-1677211Actual
35409935.952025-01-147728Actual
31747510.002024-10-157736Actual
376221036.002025-03-167767Actual
4376688.972022-08-167728Actual
6250372.002022-10-167746Actual
22419197.572024-01-1477411Actual
592550.002022-05-167736Budget
4250630.002022-08-167767Actual
12100573.002023-03-167767Actual

Generated 2025-06-16 02:36:01.339 UTC