[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16776689.002023-07-237765Actual
5232380.002022-08-237766Budget
4002340.002022-07-237746Actual
9066349.002022-12-217763Actual
13659608.002023-04-227764Actual
1830148.632023-08-2377211Actual
17772589.002023-08-237715Actual
36792493.322025-01-2177611Actual
27599452.902024-05-2277311Actual
8022100.002022-11-237773Budget
7697650.002022-10-237718Budget
18869306.002023-09-227716Actual
26448136.932024-04-2177211Actual
13625775.002023-04-227714Actual
17244230.552023-07-2377111Actual
284831560.002024-06-227717Actual
32420734.602024-09-2177213Actual
33578901.272024-10-2277613Actual
330131499.002024-10-227717Actual
33253328.422024-10-2277211Actual
2276530.002022-06-237713Actual
34079362.002024-11-227766Actual
32897364.002024-10-227746Actual
8928280.002022-11-237768Budget
35556377.362024-12-2177311Actual
18976137.002023-09-227756Actual
7010550.002022-10-237764Budget
279811351.002024-06-227713Actual

Generated 2025-05-22 06:02:08.632 UTC