[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4982430.002023-03-207716Actual
885550.002022-11-177767Budget
744380.002022-11-177766Budget
37391461.002025-09-177716Actual
13308750.002023-10-187718Budget
129093.002022-12-187773Actual
31799272.002025-04-187756Actual
12933550.002023-10-187736Actual
376221036.002025-09-177767Actual
3643611.002023-02-177764Actual
9612295.002023-07-187746Actual
1950519.912024-04-1877212Actual
21928344.002024-07-177716Actual
5451750.002023-03-207718Budget
206221431.002024-06-197713Actual
10506550.002023-08-187765Budget
14609169.002023-12-187773Actual
2833620.002023-01-187736Actual
12554950.002023-10-187714Actual
16974320.002024-02-177766Actual
22813690.002024-08-177715Actual
18355157.152024-03-1977411Actual
3955435.002023-02-177736Actual
13028200.002023-10-187756Budget

Generated 2025-12-17 15:58:05.435 UTC