[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164128.002022-11-177773Actual
10309950.002023-08-187714Budget
293471031.002025-02-167715Actual
54501154.132023-03-207718Actual
1715474.002022-12-187736Actual
8600438.002023-06-207766Actual
28016983.002025-01-177763Actual
11489748.002023-09-177764Actual
3455353.002023-02-177763Actual
36733326.302025-08-1877411Actual
13356280.002023-10-187728Budget
9566550.002023-07-187736Actual
12555950.002023-10-187714Budget
20306345.452024-05-1977111Actual
1830148.632024-03-1977211Actual
27274433.002024-12-177766Actual
38568212.002025-10-187726Actual
30086643.322025-02-1677612Actual
1582970.002024-01-187726Actual
110521240.502023-08-187718Actual
11162502.612023-08-187768Actual
141081166.252023-11-177718Actual
6251280.002023-04-197746Budget
22720798.002024-08-177714Actual

Generated 2025-12-17 13:07:04.053 UTC