[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25171818.002024-04-157767Actual
3721667.002022-08-167715Actual
9332650.002023-01-147715Budget
185641411.002023-10-167713Actual
4842650.002022-09-167715Budget
6250372.002022-10-167746Actual
337551522.002024-12-167714Actual
1847437.992023-09-1677112Actual
28751411.412024-07-1677311Actual
6625546.552022-10-167728Actual
20248892.012023-11-167768Actual
349401205.002025-01-147764Actual
36706403.962025-02-1477311Actual
37177317.002025-03-167773Actual
9659159.002023-01-147756Actual
8350495.002022-12-177716Actual
9795850.002023-01-147717Budget
38681459.002025-04-167766Actual
2833620.002022-07-177736Actual
269851009.002024-06-157764Actual
36381347.002025-02-147766Actual
28839479.492024-07-1677611Actual
27076810.002024-06-157765Actual
17972159.002023-09-167756Actual

Generated 2025-06-16 00:33:13.847 UTC