[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12980385.002023-10-187746Actual
3342790.122025-05-1977212Actual
914494.002023-07-187773Actual
21836757.002024-07-177715Actual
30086643.322025-02-1677612Actual
24726178.002024-10-177773Actual
4328945.042023-02-177718Actual
11379100.002023-09-177773Budget
9067380.002023-07-187763Budget
12038662.002023-09-177717Actual
5886534.002023-04-197764Actual
27924966.182024-12-1777613Actual
1582970.002024-01-187726Actual
19100918.002024-04-187767Actual
16294177.362024-01-1877411Actual
2736426.002023-01-187716Actual
24846571.002024-10-177715Actual
9332650.002023-07-187715Budget
18976137.002024-04-187756Actual
9145100.002023-07-187773Budget
5127280.002023-03-207746Budget
20835709.002024-06-197715Actual
11301280.002023-09-177763Budget
347851455.002025-07-187713Actual

Generated 2025-12-17 16:56:51.357 UTC