[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 896  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18599858.002023-10-027763Actual
10729380.002023-01-317746Budget
12100573.002023-03-027767Actual
14877449.002023-06-027736Actual
17680821.002023-09-027714Actual
3858527.002022-08-027716Actual
16267134.802023-07-0377311Actual
36792493.322025-01-3177611Actual
32210152.892024-10-0177511Actual
30086643.322024-08-0177612Actual
286381022.312024-07-027768Actual
30673221.002024-09-017756Actual
16120751.102023-07-037728Actual
304731122.002024-09-017715Actual
31031440.132024-09-0177311Actual
29077581.962024-07-0277613Actual
19804809.002023-11-027715Actual
20129691.002023-11-027767Actual
34491609.282024-12-0277611Actual
35643485.872024-12-3177611Actual
7884550.002022-12-037713Budget
2537749.702024-04-0177211Actual
353811826.872024-12-317718Actual
175601368.002023-09-027713Actual
10368650.002023-01-317764Budget

Generated 2025-06-01 20:35:49.145 UTC