[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231951166.252024-02-157718Actual
145181209.002023-06-177713Actual
80711123.002022-12-187714Actual
23137927.002024-02-157767Actual
9661123.832022-05-177718Actual
35146566.002025-01-157736Actual
319231080.002024-10-167767Actual
135031458.002023-05-177713Actual
4189741.002022-08-177717Actual
15616684.002023-07-187714Actual
28393260.002024-07-177756Actual
4111463.002022-08-177766Actual
14671515.002023-06-177764Actual
269511749.002024-06-167714Actual
25020204.002024-04-167746Actual
14903209.002023-06-177746Actual
24994382.002024-04-167736Actual
7373380.002022-11-177746Budget
5887550.002022-10-177764Budget
382351381.002025-04-177713Actual
354650.002022-05-177715Budget
32156347.572024-10-1677311Actual
20129691.002023-11-177767Actual
11161380.002023-02-157768Budget

Generated 2025-06-16 09:26:42.767 UTC