[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36911620.982025-02-1477612Actual
13028200.002023-04-167756Budget
24259785.942024-03-157768Actual
32453613.542024-10-1577613Actual
6435650.002022-10-167717Budget
12836468.002023-04-167716Actual
26005260.002024-05-157716Actual
7229547.002022-11-167716Actual
302601470.002024-09-157713Actual
28341610.002024-07-167736Actual
26145244.002024-05-157766Actual
35556377.362025-01-1477311Actual
10447650.002023-02-147715Budget
30144348.632024-08-1577113Actual
11629550.002023-03-167765Budget
36706403.962025-02-1477311Actual
2337324.002022-07-177763Actual
6624380.002022-10-167728Budget
6250372.002022-10-167746Actual
12884200.002023-04-167726Budget
22755489.002024-02-147764Actual
19008323.002023-10-167766Actual
12981380.002023-04-167746Budget
23257723.822024-02-147768Actual
13229579.002023-04-167767Actual
1619380.002022-06-167716Budget
15531891.002023-07-177763Actual
19100918.002023-10-167767Actual

Generated 2025-06-16 02:45:12.762 UTC