[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21008302.002023-11-197746Actual
2892595.442024-06-1877212Actual
25079378.002024-03-187766Actual
226001350.002024-01-177713Actual
7090611.002022-10-197715Actual
28897557.152024-06-1877112Actual
4250630.002022-07-197767Actual
22755489.002024-01-177764Actual
21716185.002023-12-177773Actual
6765550.002022-10-197713Budget
33461750.772024-10-1877612Actual
3561076.292024-12-1777511Actual
38028105.022025-02-1677212Actual
12836468.002023-03-197716Actual
4049213.002022-07-197756Actual
2137280.002022-05-197728Budget
1137890.002023-02-167773Actual
16941193.002023-07-197756Actual
17920467.002023-08-197736Actual
28073324.002024-06-187773Actual
1582970.002023-06-197726Actual
11805620.002023-02-167736Actual
24535.002022-04-187713Actual
10447650.002023-01-177715Budget
15744547.002023-06-197765Actual
27572231.612024-05-1877211Actual
37418186.002025-02-167726Actual
353691.002022-04-187715Actual

Generated 2025-05-18 16:12:08.614 UTC