[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36268136.002025-02-137726Actual
29850673.112024-08-1477111Actual
32843151.002024-11-147726Actual
2121009.002022-05-157714Actual
7228480.002022-11-157716Budget
28341610.002024-07-157736Actual
1762450.002022-06-157746Actual
2554931.612024-04-1477112Actual
9067380.002023-01-137763Budget
4763662.002022-09-157764Actual
12695769.002023-04-157715Actual
297301826.872024-08-147718Actual
31799272.002024-10-147756Actual
327231157.002024-11-147715Actual
23965382.002024-03-147736Actual
10585480.002023-02-137716Budget
2415100.002022-07-167773Budget
58271015.002022-10-157714Actual
151121395.052023-06-157718Actual
99351166.252023-01-137718Actual
29467144.002024-08-147726Actual
201871405.652023-11-157718Actual
12429337.002023-04-157763Actual
30024479.492024-08-1477112Actual
24881595.002024-04-147765Actual
6298222.002022-10-157756Actual
4377380.002022-08-157728Budget
29905422.042024-08-1477311Actual

Generated 2025-06-14 22:15:22.272 UTC