[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15287135.872023-05-2277311Actual
15802359.002023-06-227716Actual
371201094.002025-02-197763Actual
14230262.472023-04-2177111Actual
6903100.002022-10-227773Budget
23370186.932024-01-2077311Actual
23223578.362024-01-207728Actual
129093.002022-05-227773Actual
8350495.002022-11-227716Actual
24788473.002024-03-217764Actual
15054855.002023-05-227767Actual
4002340.002022-07-227746Actual
262041485.002024-04-207717Actual
31747510.002024-09-207736Actual
2557618.842024-03-2177212Actual
26145244.002024-04-207766Actual
14170716.252023-04-217768Actual
7150650.002022-10-227765Budget
8209650.002022-11-227715Budget
3314507.152022-06-227768Actual
16941193.002023-07-227756Actual
23965382.002024-02-197736Actual
20004150.002023-10-227756Actual
4110380.002022-07-227766Budget
32243484.812024-09-2077611Actual
1155480.002022-05-227713Budget
32420734.602024-09-2077213Actual
33280269.912024-10-2177311Actual

Generated 2025-05-21 12:26:13.219 UTC