[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14822333.002023-05-237716Actual
6685380.002022-09-227768Budget
6154220.002022-09-227726Actual
37800580.562025-02-2077111Actual
274521037.462024-05-227728Actual
2834550.002022-06-237736Budget
31150546.512024-08-2277112Actual
2089650.002022-05-237718Budget
359371517.002025-01-217713Actual
23759562.002024-02-207764Actual
36241536.002025-01-217716Actual
14962293.002023-05-237766Actual
5080495.002022-08-237736Actual
1398550.002022-05-237764Budget
11756200.002023-02-207726Budget
7558963.002022-10-237717Actual
38541519.002025-03-237716Actual
29758907.162024-07-227728Actual
18976137.002023-09-227756Actual
12757540.002023-03-237765Actual
16154802.612023-06-237768Actual
35146566.002024-12-217736Actual
6825380.002022-10-237763Budget
6577750.002022-09-227718Budget
5779182.002022-09-227773Actual
35847696.002024-12-2177213Actual
9795850.002022-12-217717Budget
9193891.002022-12-217714Actual

Generated 2025-05-22 03:29:20.102 UTC