[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35729201.832024-12-2277212Actual
38062766.732025-02-2177612Actual
2251018.842023-12-2277112Actual
16741772.002023-07-247715Actual
27241204.002024-05-237756Actual
495380.002022-04-237716Budget
5127280.002022-08-247746Budget
25404148.632024-03-2377311Actual
23315264.592024-01-2277111Actual
9389623.002022-12-227765Actual
37828135.872025-02-2177211Actual
262391134.002024-04-227767Actual
20714190.002023-11-247773Actual
274241948.092024-05-237718Actual
17946222.002023-08-247746Actual
15616684.002023-06-247714Actual
383901009.002025-03-247764Actual
6686573.822022-09-237768Actual
85346.002022-04-237763Actual
372401166.002025-02-217764Actual
19746468.002023-10-247764Actual
1543955.022023-05-2477612Actual
3393480.002022-07-247713Budget
914494.002022-12-227773Actual

Generated 2025-05-23 04:20:17.201 UTC