[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19333105.022023-10-1977311Actual
1735344.382023-08-1977511Actual
15174696.552023-06-197768Actual
7617741.002022-11-197767Actual
292541733.002024-08-187714Actual
4983480.002022-09-197716Budget
213950.002022-05-197714Budget
16683495.002023-08-197764Actual
364381621.002025-02-177717Actual
3393480.002022-08-197713Budget
330131499.002024-11-187717Actual
16294177.362023-07-2077411Actual
5173236.002022-09-197756Actual
20361101.822023-11-1977311Actual
6250372.002022-10-197746Actual
31150546.512024-09-1877112Actual
7010550.002022-11-197764Budget
88211011.712022-12-207718Actual
21744794.002024-01-177714Actual
36322415.002025-02-177746Actual
241981301.112024-03-187718Actual
25020204.002024-04-187746Actual
37828135.872025-03-1977211Actual
22035144.002024-01-177756Actual

Generated 2025-06-18 07:54:11.846 UTC