[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12555950.002023-03-237714Budget
34079362.002024-11-227766Actual
14312149.702023-04-2277411Actual
5451750.002022-08-237718Budget
22905337.002024-01-217716Actual
4111463.002022-07-237766Actual
11240550.002023-02-207713Budget
26448136.932024-04-2177211Actual
9390650.002022-12-217765Budget
27161187.002024-05-227726Actual
38773910.002025-03-237767Actual
37882408.212025-02-2077411Actual
31178211.402024-08-2277212Actual
17299157.152023-07-2377311Actual
2657550.002022-06-237765Budget
6436810.002022-09-227717Actual
303801556.002024-08-227714Actual
342571102.622024-11-227728Actual
30566446.002024-08-227716Actual
372401166.002025-02-207764Actual
24226751.102024-02-207728Actual
15744547.002023-06-237765Actual
4762550.002022-08-237764Budget
7229547.002022-10-237716Actual
20094990.002023-10-237717Actual
336351517.002024-11-227713Actual
38681459.002025-03-237766Actual
13895293.002023-04-227746Actual

Generated 2025-05-23 00:46:48.492 UTC