[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342450.762024-01-2177511Actual
19100918.002023-09-227767Actual
36183846.002025-01-217765Actual
37828135.872025-02-2077211Actual
360901240.002025-01-217764Actual
18215802.612023-08-237768Actual
29495538.002024-07-227736Actual
16741772.002023-07-237715Actual
30976625.242024-08-2277111Actual
16355201.832023-06-2377611Actual
201871405.652023-10-237718Actual
35146566.002024-12-217736Actual
35529306.082024-12-2177211Actual
24140777.002024-02-207767Actual
85346.002022-04-227763Actual
9331705.002022-12-217715Actual
1440331.612023-04-2277112Actual
13381079.002022-05-237714Actual
13625775.002023-04-227714Actual
133091166.252023-03-237718Actual
6203480.002022-09-227736Budget
2928200.002022-06-237756Budget
8928280.002022-11-237768Budget
10043280.002022-12-217768Budget
8209650.002022-11-237715Budget
10632193.002023-01-217726Actual
7557850.002022-10-237717Budget
13954323.002023-04-227766Actual

Generated 2025-05-22 05:37:00.518 UTC