[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9331705.002023-01-197715Actual
2880578.422024-07-2177511Actual
9660200.002023-01-197756Budget
33546669.692024-11-2077213Actual
18416188.002023-09-2177611Actual
327231157.002024-11-207715Actual
19952395.002023-11-217736Actual
28073324.002024-07-217773Actual
34290802.612024-12-217768Actual
21389184.812023-12-2277311Actual
36322415.002025-02-197746Actual
21242696.552023-12-227728Actual
281011658.002024-07-217714Actual
54501154.132022-09-217718Actual
12836468.002023-04-217716Actual
16683495.002023-08-217764Actual
5778200.002022-10-217773Budget
9566550.002023-01-197736Actual
353691.002022-05-217715Actual
13418380.002023-04-217768Budget
30593193.002024-09-207726Actual
8680850.002022-12-227717Budget
10308910.002023-02-197714Actual
32843151.002024-11-207726Actual
21064309.002023-12-227766Actual
3455353.002022-08-217763Actual
269851009.002024-06-207764Actual
1950850.002022-06-217717Budget

Generated 2025-06-21 01:03:55.952 UTC