[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36850379.492025-02-0977112Actual
13167784.002023-04-117717Actual
309181146.562024-09-107768Actual
15883246.002023-07-127746Actual
15942281.002023-07-127766Actual
11568650.002023-03-117715Budget
1947820.972023-10-1177112Actual
26086242.002024-05-107746Actual
25079378.002024-04-107766Actual
8541200.002022-12-127756Budget
9661123.832022-05-117718Actual
21778501.002024-01-097764Actual
273604.002022-05-117764Actual
28286556.002024-07-117716Actual
10633200.002023-02-097726Budget
2520550.002022-07-127764Budget
1667200.002022-06-117726Budget
20881037.462022-06-117718Actual
18328144.382023-09-1177311Actual
13356280.002023-04-117728Budget
2337324.002022-07-127763Actual
32301435.872024-10-1077112Actual
331671014.742024-11-107768Actual
29495538.002024-08-107736Actual

Generated 2025-06-10 20:54:18.304 UTC