[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37531446.002025-09-167766Actual
216251184.002024-07-167713Actual
22986204.002024-08-167746Actual
10505686.002023-08-177765Actual
4514490.002023-03-197713Actual
8680850.002023-06-197717Budget
9566550.002023-07-177736Actual
19712895.002024-05-187714Actual
6297200.002023-04-187756Budget
5826950.002023-04-187714Budget
28341610.002025-01-167736Actual
3342790.122025-05-1877212Actual
8541200.002023-06-197756Budget
375881353.002025-09-167717Actual
150191155.002023-12-177717Actual
2137280.002022-12-177728Budget
13167784.002023-10-177717Actual
26060357.002024-11-157736Actual
15287135.872023-12-1777311Actual
5887550.002023-04-187764Budget
22068370.002024-07-167766Actual
29758907.162025-02-157728Actual
241061004.002024-09-157717Actual
745417.002022-11-167766Actual

Generated 2025-12-16 22:44:38.157 UTC