[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32243484.812025-05-0577611Actual
33399352.892025-06-0577112Actual
24939333.002024-11-037716Actual
2137280.002023-01-047728Budget
17326180.552024-03-0577411Actual
9468480.002023-08-047716Budget
8398200.002023-07-077726Budget
2537749.702024-11-0377211Actual
21242696.552024-07-067728Actual
18950236.002024-05-057746Actual
21334226.302024-07-0677111Actual
886636.002022-12-047767Actual
331671014.742025-06-057768Actual
2454511.402024-10-0377212Actual
19712895.002024-06-057714Actual
1073380.002022-12-047768Budget
27486737.462025-01-037768Actual
69501039.002023-06-067714Actual
10632193.002023-09-047726Actual
38681459.002025-11-047766Actual
22279513.212024-08-037768Actual
35529306.082025-08-0477211Actual
10043280.002023-08-047768Budget
5371507.002023-04-067767Actual

Generated 2026-01-04 01:50:29.167 UTC