[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29850673.112024-07-2177111Actual
2457744.382024-02-1977612Actual
28073324.002024-06-217773Actual
28393260.002024-06-217756Actual
1155480.002022-05-227713Budget
15651579.002023-06-227764Actual
20361101.822023-10-2277311Actual
4903650.002022-08-227765Budget
26563223.102024-04-2077611Actual
17152534.422023-07-227728Actual
36028272.002025-01-207773Actual
331051928.392024-10-217718Actual
11240550.002023-02-197713Budget
33307275.232024-10-2177411Actual
33399352.892024-10-2177112Actual
36878100.762025-01-2077212Actual
9145100.002022-12-207773Budget
3956480.002022-07-227736Budget
16861121.002023-07-227726Actual
2251018.842023-12-2077112Actual
8494380.002022-11-227746Budget
1735344.382023-07-2277511Actual
10584468.002023-01-207716Actual
17272106.082023-07-2277211Actual
2496671.002024-03-217726Actual
1641337.992023-06-2277112Actual
29547232.002024-07-217756Actual
304731122.002024-08-217715Actual

Generated 2025-05-22 02:44:21.706 UTC