[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13625775.002023-05-177714Actual
28341610.002024-07-177736Actual
15857375.002023-07-187736Actual
1339950.002022-06-177714Budget
181541105.652023-09-177718Actual
24049323.002024-03-167766Actual
30621473.002024-09-167736Actual
27745585.882024-06-1677112Actual
17972159.002023-09-177756Actual
114271049.002023-03-177714Actual
22279513.212024-01-157768Actual
6686573.822022-10-177768Actual
30352338.002024-09-167773Actual
13229579.002023-04-177767Actual
5700299.002022-10-177763Actual
17186661.702023-08-177768Actual
7945380.002022-12-187763Budget
34047280.002024-12-177756Actual
36381347.002025-02-157766Actual
17865432.002023-09-177716Actual
8447480.002022-12-187736Budget
185641411.002023-10-177713Actual
34669613.542024-12-1777113Actual
6765550.002022-11-177713Budget
85346.002022-05-177763Actual
35146566.002025-01-157736Actual
34079362.002024-12-177766Actual
38270938.002025-04-177763Actual

Generated 2025-06-16 16:34:41.361 UTC