[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361481288.002025-09-057715Actual
11959430.002023-10-057766Actual
2434597.572024-10-0477211Actual
290441024.082025-02-0477213Actual
8271650.002023-07-087765Budget
886636.002022-12-057767Actual
5127280.002023-04-077746Budget
15616684.002024-02-057714Actual
20982449.002024-07-077736Actual
2545895.442024-11-0477511Actual
3393480.002023-03-077713Budget
26741718.812024-12-0477213Actual
6107480.002023-05-077716Budget
9660200.002023-08-057756Budget
31747510.002025-05-067736Actual
15909245.002024-02-057756Actual
38681459.002025-11-057766Actual
7326480.002023-06-077736Budget
336351517.002025-07-077713Actual
1339950.002023-01-057714Budget
18976137.002024-05-067756Actual
28959663.542025-02-0477612Actual
331051928.392025-06-067718Actual
914494.002023-08-057773Actual
37828135.872025-10-0577211Actual
32156347.572025-05-0677311Actual
1443018.842023-12-0577212Actual
24140777.002024-10-047767Actual

Generated 2026-01-04 15:50:47.658 UTC