[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36878100.762025-02-0877212Actual
1399594.002022-06-107764Actual
19897320.002023-11-107716Actual
18684761.002023-10-107714Actual
316341085.002024-10-097765Actual
7372450.002022-11-107746Actual
34079362.002024-12-107766Actual
24726178.002024-04-097773Actual
8600438.002022-12-117766Actual
20129691.002023-11-107767Actual
13954323.002023-05-107766Actual
14609169.002023-06-107773Actual
31719146.002024-10-097726Actual
2833620.002022-07-117736Actual
37418186.002025-03-107726Actual
13357534.422023-04-107728Actual
11900200.002023-03-107756Budget
281351026.002024-07-107764Actual
2657550.002022-07-117765Budget
6297200.002022-10-107756Budget
5965734.002022-10-107715Actual
25020204.002024-04-097746Actual
1339950.002022-06-107714Budget
12757540.002023-04-107765Actual
195931471.002023-11-107713Actual
21955121.002024-01-087726Actual
25046154.002024-04-097756Actual
2056561.402023-11-1077612Actual

Generated 2025-06-09 06:38:29.600 UTC