[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830148.632024-03-2077211Actual
293471031.002025-02-177715Actual
297921002.612025-02-177768Actual
28073324.002025-01-187773Actual
25945788.002024-11-177765Actual
34669613.542025-06-2077113Actual
2144347.572024-06-2077511Actual
213950.002022-11-187714Budget
33461750.772025-05-2077612Actual
2736426.002023-01-197716Actual
8350495.002023-06-217716Actual
308562229.912025-03-207718Actual
24621079.002023-01-197714Actual
3313380.002023-01-197768Budget
11806550.002023-09-187736Budget
10775215.002023-08-197756Actual
20927361.002024-06-207716Actual
9252550.002023-07-197764Budget
36381347.002025-08-197766Actual
10448792.002023-08-197715Actual
23759562.002024-09-177764Actual
2927231.002023-01-197756Actual
10123495.002023-08-197713Actual
33967126.002025-06-207726Actual

Generated 2025-12-18 10:52:43.333 UTC