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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18684761.002023-09-167714Actual
11300360.002023-02-147763Actual
4377380.002022-07-177728Budget
9661123.832022-04-167718Actual
12837480.002023-03-177716Budget
3005297.572024-07-1677212Actual
2089650.002022-05-177718Budget
11301280.002023-02-147763Budget
3314507.152022-06-177768Actual
39299838.112025-03-1777213Actual
2986380.002022-06-177766Budget
4763662.002022-08-177764Actual
9516200.002022-12-157726Budget
15616684.002023-06-177714Actual
25491240.132024-03-1677611Actual
7806422.302022-10-177768Actual
13167784.002023-03-177717Actual
3955435.002022-07-177736Actual
2834550.002022-06-177736Budget
17652189.002023-08-177773Actual
6686573.822022-09-167768Actual
18718527.002023-09-167764Actual
303801556.002024-08-167714Actual
388311755.662025-03-177718Actual

Generated 2025-05-17 01:45:04.655 UTC