[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3128617.002022-07-047767Actual
19804809.002023-11-037715Actual
370851604.002025-03-037713Actual
10834389.002023-02-017766Actual
17326180.552023-08-0377411Actual
38622299.002025-04-037746Actual
20657826.002023-12-047763Actual
316341085.002024-10-027765Actual
6357322.002022-10-037766Actual
28286556.002024-07-037716Actual
325101559.002024-11-027713Actual
12226280.002023-03-037728Budget
37882408.212025-03-0377411Actual
11757248.002023-03-037726Actual
26774664.422024-05-0277613Actual
32210152.892024-10-0277511Actual
15744547.002023-07-047765Actual
33225807.162024-11-0277111Actual
7149686.002022-11-037765Actual
10682579.002023-02-017736Actual
745417.002022-05-037766Actual
825858.002022-05-037717Actual
10183280.002023-02-017763Budget
270431145.002024-06-027715Actual
15709644.002023-07-047715Actual
34047280.002024-12-037756Actual
30621473.002024-09-027736Actual
22125960.002024-01-017717Actual

Generated 2025-06-02 19:32:03.045 UTC