[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22392201.832023-12-1377311Actual
6764644.002022-10-157713Actual
4189741.002022-07-157717Actual
4111463.002022-07-157766Actual
8601380.002022-11-157766Budget
10973650.002023-01-137767Budget
32183340.132024-09-1377411Actual
8820650.002022-11-157718Budget
9613380.002022-12-137746Budget
231951166.252024-01-137718Actual
1644020.972023-06-1577212Actual
11101513.212023-01-137728Actual
16154802.612023-06-157768Actual
29547232.002024-07-147756Actual
1747220.972023-07-1577212Actual
3005297.572024-07-1477212Actual
15802359.002023-06-157716Actual
36559875.342025-01-137728Actual
1618449.002022-05-157716Actual
31747510.002024-09-137736Actual
2442649.702024-02-1277511Actual
31773302.002024-09-137746Actual
2880578.422024-06-1477511Actual
256931310.002024-04-137713Actual
315991337.002024-09-137715Actual
114271049.002023-02-127714Actual
2336380.002022-06-157763Budget
39299838.112025-03-1577213Actual

Generated 2025-05-14 20:20:36.190 UTC