[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347851455.002025-01-207713Actual
37942575.242025-03-2277611Actual
17920467.002023-09-227736Actual
2451841.192024-03-2177112Actual
36322415.002025-02-207746Actual
281351026.002024-07-227764Actual
33307275.232024-11-2177411Actual
18776614.002023-10-227715Actual
14345175.232023-05-2277611Actual
12836468.002023-04-227716Actual
4376688.972022-08-227728Actual
151121395.052023-06-227718Actual
150191155.002023-06-227717Actual
5312650.002022-09-227717Budget
263601022.312024-05-217768Actual
33727361.002024-12-227773Actual
375881353.002025-03-227717Actual
16294177.362023-07-2377411Actual
33995536.002024-12-227736Actual
1478650.002022-06-227715Budget
18950236.002023-10-227746Actual
1619380.002022-06-227716Budget
35971912.002025-02-207763Actual
8495379.002022-12-237746Actual

Generated 2025-06-21 21:24:25.385 UTC