[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 250  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27189561.002024-06-027736Actual
22986204.002024-02-017746Actual
2736426.002022-07-047716Actual
1543955.022023-06-0377612Actual
175601368.002023-09-037713Actual
23639858.002024-03-027763Actual
17807655.002023-09-037765Actual
27653152.892024-06-0277511Actual
27274433.002024-06-027766Actual
6357322.002022-10-037766Actual
36911620.982025-02-0177612Actual
3779650.002022-08-037765Budget
5826950.002022-10-037714Budget
28073324.002024-07-037773Actual
638344.002022-05-037746Actual
165100.002022-05-037773Budget
11757248.002023-03-037726Actual
35583377.362025-01-0177411Actual
268661033.002024-06-027763Actual
18061940.002023-09-037717Actual
826850.002022-05-037717Budget
36348263.002025-02-017756Actual
5126313.002022-09-037746Actual
372981337.002025-03-037715Actual
12179982.922023-03-037718Actual
17326180.552023-08-0377411Actual
26714301.262024-05-0277113Actual
24226751.102024-03-027728Actual
6824331.002022-11-037763Actual

Generated 2025-06-03 02:08:57.128 UTC