[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28959663.542025-01-1777612Actual
14822333.002023-12-187716Actual
18924370.002024-04-187736Actual
383901009.002025-10-187764Actual
327581137.002025-05-197765Actual
14849162.002023-12-187726Actual
35971912.002025-08-187763Actual
263601022.312024-11-167768Actual
28313139.002025-01-177726Actual
34611719.922025-06-1977612Actual
2599648.002023-01-187715Actual
154961540.002024-01-187713Actual
16648790.002024-02-177714Actual
745417.002022-11-177766Actual
302601470.002025-03-197713Actual
85346.002022-11-177763Actual
2454511.402024-09-1677212Actual
11756200.002023-09-177726Budget
8601380.002023-06-207766Budget
6903100.002023-05-207773Budget
17152534.422024-02-177728Actual
36760148.632025-08-1877511Actual
32393427.582025-04-1877113Actual
69501039.002023-05-207714Actual

Generated 2025-12-17 15:54:32.472 UTC