[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18004363.002023-09-167766Actual
2293274.002024-02-147726Actual
31692519.002024-10-157716Actual
16267134.802023-07-1777311Actual
11630669.002023-03-167765Actual
7090611.002022-11-167715Actual
14285203.952023-05-1677311Actual
20714190.002023-12-177773Actual
22392201.832024-01-1477311Actual
4111463.002022-08-167766Actual
2520550.002022-07-177764Budget
543200.002022-05-167726Budget
29672972.002024-08-157767Actual
1838249.702023-09-1677511Actual
592550.002022-05-167736Budget
32923210.002024-11-157756Actual
18355157.152023-09-1677411Actual
11567705.002023-03-167715Actual
262991832.932024-05-157718Actual
39033493.322025-04-1677411Actual
28696665.672024-07-1677111Actual
1716550.002022-06-167736Budget
12429337.002023-04-167763Actual
262041485.002024-05-157717Actual

Generated 2025-06-16 02:41:06.042 UTC