[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6357322.002022-09-197766Actual
331051928.392024-10-197718Actual
151121395.052023-05-207718Actual
31832374.002024-09-187766Actual
37942575.242025-02-1777611Actual
5498634.432022-08-207728Actual
6435650.002022-09-197717Budget
25945788.002024-04-187765Actual
35762827.372024-12-1877612Actual
18215802.612023-08-207768Actual
29932359.282024-07-1977411Actual
268311242.002024-05-197713Actual
1399594.002022-05-207764Actual
20004150.002023-10-207756Actual
28897557.152024-06-1977112Actual
5639535.002022-09-197713Actual
14962293.002023-05-207766Actual
9796927.002022-12-187717Actual
9253763.002022-12-187764Actual
16620352.002023-07-207773Actual
4515480.002022-08-207713Budget
4111463.002022-07-207766Actual
5371507.002022-08-207767Actual
196271009.002023-10-207763Actual
16034900.002023-06-207767Actual
2457744.382024-02-1777612Actual
10974756.002023-01-187767Actual
37882408.212025-02-1777411Actual

Generated 2025-05-19 04:01:13.717 UTC