[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13167784.002023-04-167717Actual
25728869.002024-05-157763Actual
27544698.642024-06-1577111Actual
5499380.002022-09-167728Budget
36381347.002025-02-147766Actual
3393480.002022-08-167713Budget
9253763.002023-01-147764Actual
293471031.002024-08-157715Actual
744380.002022-05-167766Budget
11488650.002023-03-167764Budget
256931310.002024-05-157713Actual
5174200.002022-09-167756Budget
262391134.002024-05-157767Actual
8350495.002022-12-177716Actual
1619380.002022-06-167716Budget
1440331.612023-05-1677112Actual
25787264.002024-05-157773Actual
22392201.832024-01-1477311Actual
2351535.872024-02-1477112Actual
32009907.162024-10-157728Actual
15054855.002023-06-167767Actual
5371507.002022-09-167767Actual
34376141.192024-12-1677211Actual
36348263.002025-02-147756Actual

Generated 2025-06-15 15:55:36.122 UTC