[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11756200.002023-03-207726Budget
35556377.362025-01-1877311Actual
12885170.002023-04-207726Actual
5966650.002022-10-207715Budget
32843151.002024-11-197726Actual
22635900.002024-02-187763Actual
25850714.002024-05-197764Actual
37498274.002025-03-207756Actual
22905337.002024-02-187716Actual
16683495.002023-08-207764Actual
3455353.002022-08-207763Actual
9516200.002023-01-187726Budget
4514490.002022-09-207713Actual
9796927.002023-01-187717Actual
592550.002022-05-207736Budget
150191155.002023-06-207717Actual
37472333.002025-03-207746Actual
22009318.002024-01-187746Actual
33133916.252024-11-197728Actual
12099650.002023-03-207767Budget
9661123.832022-05-207718Actual
12037750.002023-03-207717Budget
2009550.002022-06-207767Budget
31747510.002024-10-197736Actual
29547232.002024-08-197756Actual
10914855.002023-02-187717Actual
20129691.002023-11-207767Actual
7010550.002022-11-207764Budget

Generated 2025-06-19 03:16:50.869 UTC