[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8820650.002022-11-257718Budget
32602365.002024-10-247773Actual
10044628.372022-12-237768Actual
338821105.002024-11-247765Actual
320431058.682024-09-237768Actual
21034218.002023-11-257756Actual
24017224.002024-02-227756Actual
23257723.822024-01-237768Actual
262991832.932024-04-237718Actual
10506550.002023-01-237765Budget
14637714.002023-05-257714Actual
5498634.432022-08-257728Actual
1014496.542022-04-247728Actual
36028272.002025-01-237773Actual
10632193.002023-01-237726Actual
2434597.572024-02-2277211Actual
19952395.002023-10-257736Actual
252291351.112024-03-247718Actual
37828135.872025-02-2277211Actual
19978246.002023-10-257746Actual
35501665.672024-12-2377111Actual
36679322.042025-01-2377211Actual
34457148.632024-11-2477511Actual
159991004.002023-06-257717Actual
151121395.052023-05-257718Actual
150191155.002023-05-257717Actual
1950850.002022-05-257717Budget
27891929.342024-05-2477213Actual

Generated 2025-05-24 04:12:47.629 UTC