[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5312650.002022-09-157717Budget
5778200.002022-10-157773Budget
8399236.002022-12-167726Actual
1540630.552023-06-1577112Actual
1478650.002022-06-157715Budget
5560492.002022-09-157768Actual
5826950.002022-10-157714Budget
21156792.002023-12-167767Actual
6435650.002022-10-157717Budget
316341085.002024-10-147765Actual
28341610.002024-07-157736Actual
13754578.002023-05-157765Actual
212141560.202023-12-167718Actual
20954111.002023-12-167726Actual
28604982.922024-07-157728Actual
5233372.002022-09-157766Actual
12836468.002023-04-157716Actual
1750359.272023-08-1577612Actual
37028696.002025-02-1377613Actual
1540507.002022-06-157765Actual
17946222.002023-09-157746Actual
24788473.002024-04-147764Actual
12885170.002023-04-157726Actual
6028680.002022-10-157765Actual
1744518.842023-08-1577112Actual
20361101.822023-11-1577311Actual
31719146.002024-10-147726Actual
2198567.762022-06-157768Actual

Generated 2025-06-14 08:05:06.216 UTC