[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26086242.002024-04-267746Actual
12555950.002023-03-287714Budget
8448562.002022-11-287736Actual
34348799.712024-11-2777111Actual
9006550.002022-12-267713Budget
37391461.002025-02-257716Actual
13308750.002023-03-287718Budget
5127280.002022-08-287746Budget
33253328.422024-10-2777211Actual
1838249.702023-08-2877511Actual
38270938.002025-03-287763Actual
495380.002022-04-277716Budget
36028272.002025-01-267773Actual
34549527.362024-11-2777112Actual
2156844.382023-11-2877612Actual
376221036.002025-02-257767Actual
7326480.002022-10-287736Budget
826850.002022-04-277717Budget
31150546.512024-08-2777112Actual
39152469.922025-03-2877112Actual
11161380.002023-01-267768Budget
638344.002022-04-277746Actual
35172302.002024-12-267746Actual
9390650.002022-12-267765Budget
15744547.002023-06-287765Actual
24049323.002024-02-257766Actual
5965734.002022-09-277715Actual
10505686.002023-01-267765Actual

Generated 2025-05-28 01:28:27.181 UTC