[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15531891.002024-01-247763Actual
3455353.002023-02-237763Actual
2454511.402024-09-2277212Actual
29758907.162025-02-227728Actual
3255280.002023-01-247728Budget
31270301.262025-03-2577113Actual
9066349.002023-07-247763Actual
36996645.122025-08-2477213Actual
10584468.002023-08-247716Actual
309181146.562025-03-257768Actual
18924370.002024-04-247736Actual
6250372.002023-04-257746Actual
4328945.042023-02-237718Actual
1074492.002022-11-237768Actual
14822333.002023-12-247716Actual
8541200.002023-06-267756Budget
150191155.002023-12-247717Actual
246341404.002024-10-237713Actual
25480.002022-11-237713Budget
22986204.002024-08-237746Actual
20415101.822024-05-2577511Actual
22246716.252024-07-237728Actual
181541105.652024-03-257718Actual
591558.002022-11-237736Actual

Generated 2025-12-23 14:31:29.896 UTC