[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15174696.552023-05-197768Actual
331051928.392024-10-187718Actual
2834550.002022-06-197736Budget
12227425.332023-02-167728Actual
11630669.002023-02-167765Actual
24460288.002024-02-1677611Actual
14729728.002023-05-197715Actual
24140777.002024-02-167767Actual
27924966.182024-05-1877613Actual
13895293.002023-04-187746Actual
22986204.002024-01-177746Actual
25945788.002024-04-177765Actual
24049323.002024-02-167766Actual
3128617.002022-06-197767Actual
34491609.282024-11-1877611Actual
338821105.002024-11-187765Actual
262391134.002024-04-177767Actual
154961540.002023-06-197713Actual
16974320.002023-07-197766Actual
352881296.002024-12-177717Actual
13869363.002023-04-187736Actual
29850673.112024-07-1877111Actual
11708480.002023-02-167716Budget
38648266.002025-03-197756Actual
8542304.002022-11-197756Actual
21477194.382023-11-1977611Actual
16355201.832023-06-1977611Actual
885550.002022-04-187767Budget

Generated 2025-05-18 18:37:21.278 UTC