[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6825380.002022-10-237763Budget
2652936.932024-04-2177511Actual
12429337.002023-03-237763Actual
21477194.382023-11-2377611Actual
35762827.372024-12-2177612Actual
10834389.002023-01-217766Actual
29226372.002024-07-227773Actual
6155200.002022-09-227726Budget
11301280.002023-02-207763Budget
34376141.192024-11-2277211Actual
24621079.002022-06-237714Actual
22720798.002024-01-217714Actual
150191155.002023-05-237717Actual
20777562.002023-11-237764Actual
36850379.492025-01-2177112Actual
20869716.002023-11-237765Actual
1014496.542022-04-227728Actual
80701000.002022-11-237714Budget
2881380.002022-06-237746Budget
12617650.002023-03-237764Budget
313861574.002024-09-217713Actual
330471216.002024-10-227767Actual
24372139.062024-02-2077311Actual
23724842.002024-02-207714Actual
33253328.422024-10-2277211Actual
13754578.002023-04-227765Actual
16120751.102023-06-237728Actual
15531891.002023-06-237763Actual

Generated 2025-05-22 03:13:37.579 UTC