[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352881296.002025-01-157717Actual
164128.002022-05-177773Actual
150191155.002023-06-177717Actual
23817620.002024-03-167715Actual
1477793.002022-06-177715Actual
21242696.552023-12-187728Actual
359371517.002025-02-157713Actual
1950850.002022-06-177717Budget
22960490.002024-02-157736Actual
10913750.002023-02-157717Budget
2736426.002022-07-187716Actual
10309950.002023-02-157714Budget
5965734.002022-10-177715Actual
15174696.552023-06-177768Actual
2892595.442024-07-1777212Actual
28724209.272024-07-1777211Actual
2156844.382023-12-1877612Actual
2276530.002022-07-187713Actual
25046154.002024-04-167756Actual
2050726.292023-11-1777112Actual
5887550.002022-10-177764Budget
28367375.002024-07-177746Actual
1073380.002022-05-177768Budget
21870502.002024-01-157765Actual

Generated 2025-06-16 09:48:04.901 UTC