[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13357534.422023-03-217728Actual
24939333.002024-03-207716Actual
353691.002022-04-207715Actual
20657826.002023-11-217763Actual
13921222.002023-04-207756Actual
36559875.342025-01-197728Actual
3454280.002022-07-217763Budget
11805620.002023-02-187736Actual
25787264.002024-04-197773Actual
31178211.402024-08-2077212Actual
2834550.002022-06-217736Budget
13028200.002023-03-217756Budget
11100280.002023-01-197728Budget
375881353.002025-02-187717Actual
34611719.922024-11-2077612Actual
12179982.922023-02-187718Actual
3721667.002022-07-217715Actual
15287135.872023-05-2177311Actual
371201094.002025-02-187763Actual
2137280.002022-05-217728Budget
12758550.002023-03-217765Budget
10834389.002023-01-197766Actual
19333105.022023-09-2077311Actual
28367375.002024-06-207746Actual
8679720.002022-11-217717Actual
25728869.002024-04-197763Actual
10448792.002023-01-197715Actual
8927384.422022-11-217768Actual

Generated 2025-05-20 07:56:39.915 UTC