[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252291351.112024-10-177718Actual
11488650.002023-09-177764Budget
7479344.002023-05-207766Actual
35762827.372025-07-1877612Actual
28016983.002025-01-177763Actual
10261134.002023-08-187773Actual
7010550.002023-05-207764Budget
9193891.002023-07-187714Actual
35529306.082025-07-1877211Actual
414667.002022-11-177765Actual
1540630.552023-12-1877112Actual
17680821.002024-03-197714Actual
12506100.002023-10-187773Budget
11301280.002023-09-177763Budget
1624049.702024-01-1877211Actual
353811826.872025-07-187718Actual
2880382.002023-01-187746Actual
37828135.872025-09-1777211Actual
11852351.002023-09-177746Actual
9331705.002023-07-187715Actual
31541940.002025-04-187764Actual
7557850.002023-05-207717Budget
38979308.212025-10-1877211Actual
13168750.002023-10-187717Budget

Generated 2025-12-17 17:36:53.725 UTC