[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33341532.682024-11-1577611Actual
8495379.002022-12-177746Actual
1618449.002022-06-167716Actual
23223578.362024-02-147728Actual
12695769.002023-04-167715Actual
23724842.002024-03-157714Actual
3393480.002022-08-167713Budget
352881296.002025-01-147717Actual
14929204.002023-06-167756Actual
19952395.002023-11-167736Actual
10506550.002023-02-147765Budget
65761288.982022-10-167718Actual
35409935.952025-01-147728Actual
252291351.112024-04-157718Actual
1074492.002022-05-167768Actual
291341431.002024-08-157713Actual
33307275.232024-11-1577411Actual
10584468.002023-02-147716Actual
24049323.002024-03-157766Actual
17652189.002023-09-167773Actual
32183340.132024-10-1577411Actual
2393778.002024-03-157726Actual
29850673.112024-08-1577111Actual
21334226.302023-12-1777111Actual
7805280.002022-11-167768Budget
1425852.892023-05-1677211Actual
1750359.272023-08-1677612Actual
36792493.322025-02-1477611Actual

Generated 2025-06-15 22:58:07.921 UTC