[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644020.972024-01-1877212Actual
21156792.002024-06-197767Actual
4250630.002023-02-177767Actual
24140777.002024-09-167767Actual
28518970.002025-01-177767Actual
30706389.002025-03-197766Actual
5498634.432023-03-207728Actual
36348263.002025-08-187756Actual
2736426.002023-01-187716Actual
7150650.002023-05-207765Budget
14962293.002023-12-187766Actual
16648790.002024-02-177714Actual
13168750.002023-10-187717Budget
297921002.612025-02-167768Actual
331051928.392025-05-197718Actual
33967126.002025-06-197726Actual
9856491.002023-07-187767Actual
25480.002022-11-177713Budget
353231111.002025-07-187767Actual
2881380.002023-01-187746Budget
19978246.002024-05-197746Actual
7276200.002023-05-207726Budget
9253763.002023-07-187764Actual
3790979.482025-09-1777511Actual

Generated 2025-12-17 20:56:13.910 UTC