[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7325527.002022-10-207736Actual
27891929.342024-05-1977213Actual
17326180.552023-07-2077411Actual
32183340.132024-09-1877411Actual
22035144.002023-12-187756Actual
24846571.002024-03-197715Actual
19186826.852023-09-197728Actual
37498274.002025-02-177756Actual
686200.002022-04-197756Budget
263601022.312024-04-187768Actual
14903209.002023-05-207746Actual
2652936.932024-04-1877511Actual
10681550.002023-01-187736Budget
35701445.452024-12-1877112Actual
14230262.472023-04-1977111Actual
17066727.002023-07-207767Actual
9855550.002022-12-187767Budget
31773302.002024-09-187746Actual
23012229.002024-01-187756Actual
13754578.002023-04-197765Actual
9389623.002022-12-187765Actual
331671014.742024-10-197768Actual
38483958.002025-03-207765Actual
19952395.002023-10-207736Actual
13597356.002023-04-197773Actual
2136578.362022-05-207728Actual
141081166.252023-04-197718Actual
25046154.002024-03-197756Actual

Generated 2025-05-19 13:07:03.570 UTC