[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15857375.002023-06-237736Actual
29467144.002024-07-227726Actual
685243.002022-04-227756Actual
21362152.892023-11-2377211Actual
181541105.652023-08-237718Actual
365312023.852025-01-217718Actual
164128.002022-04-227773Actual
15883246.002023-06-237746Actual
32301435.872024-09-2177112Actual
293471031.002024-07-227715Actual
20415101.822023-10-2377511Actual
262391134.002024-04-217767Actual
29580464.002024-07-227766Actual
38000386.942025-02-2077112Actual
4189741.002022-07-237717Actual
360561863.002025-01-217714Actual
25480.002022-04-227713Budget
11629550.002023-02-207765Budget
9612295.002022-12-217746Actual
9983380.002022-12-217728Budget
12836468.002023-03-237716Actual
29017488.982024-06-2277113Actual
33940520.002024-11-227716Actual
7419176.002022-10-237756Actual

Generated 2025-05-22 22:36:53.060 UTC