[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28959663.542025-01-2177612Actual
318891591.002025-04-227717Actual
3721667.002023-02-217715Actual
16120751.102024-01-227728Actual
28696665.672025-01-2177111Actual
160921301.112024-01-227718Actual
35701445.452025-07-2277112Actual
11101513.212023-08-227728Actual
23102945.002024-08-217717Actual
2415100.002023-01-227773Budget
28897557.152025-01-2177112Actual
744380.002022-11-217766Budget
1624049.702024-01-2277211Actual
16563873.002024-02-217763Actual
22337262.472024-07-2177111Actual
326301641.002025-05-237714Actual
14671515.002023-12-227764Actual
885550.002022-11-217767Budget
1838249.702024-03-2377511Actual
133091166.252023-10-227718Actual
17714558.002024-03-237764Actual
383901009.002025-10-227764Actual
32210152.892025-04-2277511Actual
26923361.002024-12-217773Actual

Generated 2025-12-22 00:34:22.433 UTC