[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880578.422024-07-1677511Actual
10044628.372023-01-147768Actual
30621473.002024-09-157736Actual
23223578.362024-02-147728Actual
3207650.002022-07-177718Budget
145181209.002023-06-167713Actual
7745413.212022-11-167728Actual
1477793.002022-06-167715Actual
10834389.002023-02-147766Actual
3005297.572024-08-1577212Actual
35762827.372025-01-1477612Actual
35409935.952025-01-147728Actual
31058381.622024-09-1577411Actual
286381022.312024-07-167768Actual
297921002.612024-08-157768Actual
4111463.002022-08-167766Actual
1137890.002023-03-167773Actual
372401166.002025-03-167764Actual
38120506.522025-03-1677113Actual
383551556.002025-04-167714Actual
88211011.712022-12-177718Actual
258151145.002024-05-157714Actual
252291351.112024-04-157718Actual
17865432.002023-09-167716Actual

Generated 2025-06-15 18:10:37.902 UTC