[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8600438.002022-12-087766Actual
32923210.002024-11-067756Actual
8868513.212022-12-087728Actual
2336380.002022-07-087763Budget
213950.002022-05-077714Budget
20004150.002023-11-077756Actual
352881296.002025-01-057717Actual
9331705.002023-01-057715Actual
4762550.002022-09-077764Budget
9006550.002023-01-057713Budget
331671014.742024-11-067768Actual
206221431.002023-12-087713Actual
9613380.002023-01-057746Budget
34728669.692024-12-0777613Actual
29932359.282024-08-0677411Actual
34577211.402024-12-0777212Actual
13538970.002023-05-077763Actual
383901009.002025-04-077764Actual
5498634.432022-09-077728Actual
22125960.002024-01-057717Actual
2987486.002022-07-087766Actual
16563873.002023-08-077763Actual
359371517.002025-02-057713Actual
263601022.312024-05-067768Actual
5031200.002022-09-077726Budget
4982430.002022-09-077716Actual
19952395.002023-11-077736Actual
17186661.702023-08-077768Actual

Generated 2025-06-07 02:14:40.885 UTC