[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20004150.002023-11-197756Actual
387381310.002025-04-197717Actual
14048866.002023-05-197767Actual
34877377.002025-01-177773Actual
364731111.002025-02-177767Actual
9982669.282023-01-177728Actual
313861574.002024-10-187713Actual
8868513.212022-12-207728Actual
21659846.002024-01-177763Actual
8271650.002022-12-207765Budget
2144347.572023-12-2077511Actual
129093.002022-06-197773Actual
1425852.892023-05-1977211Actual
11053750.002023-02-177718Budget
1440331.612023-05-1977112Actual
6106410.002022-10-197716Actual
16034900.002023-07-207767Actual
30621473.002024-09-187736Actual
12980385.002023-04-197746Actual
27486737.462024-06-187768Actual
21928344.002024-01-177716Actual
29467144.002024-08-187726Actual
39272483.722025-04-1977113Actual
145181209.002023-06-197713Actual

Generated 2025-06-18 16:20:10.549 UTC