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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9517184.002023-01-147726Actual
14729728.002023-06-167715Actual
3127550.002022-07-177767Budget
28393260.002024-07-167756Actual
39152469.922025-04-1677112Actual
3314507.152022-07-177768Actual
11161380.002023-02-147768Budget
4377380.002022-08-167728Budget
1526048.632023-06-1677211Actual
11426950.002023-03-167714Budget
34376141.192024-12-1677211Actual
37828135.872025-03-1677211Actual
353231111.002025-01-147767Actual
7558963.002022-11-167717Actual
5778200.002022-10-167773Budget
5030170.002022-09-167726Actual
281011658.002024-07-167714Actual
19952395.002023-11-167736Actual
9982669.282023-01-147728Actual
7744380.002022-11-167728Budget
23137927.002024-02-147767Actual
22068370.002024-01-147766Actual
20094990.002023-11-167717Actual
11756200.002023-03-167726Budget

Generated 2025-06-16 00:57:12.378 UTC