[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19100918.002023-10-167767Actual
13167784.002023-04-167717Actual
15744547.002023-07-177765Actual
226001350.002024-02-147713Actual
12226280.002023-03-167728Budget
20657826.002023-12-177763Actual
35198197.002025-01-147756Actual
16776689.002023-08-167765Actual
30884785.942024-09-157728Actual
33940520.002024-12-167716Actual
241061004.002024-03-157717Actual
39094517.792025-04-1677611Actual
592550.002022-05-167736Budget
31832374.002024-10-157766Actual
9565480.002023-01-147736Budget
25020204.002024-04-157746Actual
8820650.002022-12-177718Budget
341361652.002024-12-167717Actual
14962293.002023-06-167766Actual
27806712.472024-06-1577612Actual
21362152.892023-12-1777211Actual
1744518.842023-08-1677112Actual
47001058.002022-09-167714Actual
2156844.382023-12-1777612Actual

Generated 2025-06-16 02:39:40.227 UTC