[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4842650.002022-09-177715Budget
31799272.002024-10-167756Actual
388311755.662025-04-177718Actual
13597356.002023-05-177773Actual
35820313.542025-01-1577113Actual
22692342.002024-02-157773Actual
31150546.512024-09-1677112Actual
25491240.132024-04-1677611Actual
25945788.002024-05-167765Actual
4983480.002022-09-177716Budget
268661033.002024-06-167763Actual
34047280.002024-12-177756Actual
9612295.002023-01-157746Actual
15857375.002023-07-187736Actual
319231080.002024-10-167767Actual
31329696.002024-09-1677613Actual
1446157.142023-05-1777612Actual
222181264.742024-01-157718Actual
13028200.002023-04-177756Budget
1667200.002022-06-177726Budget
9332650.002023-01-157715Budget
9566550.002023-01-157736Actual
1339950.002022-06-177714Budget
22392201.832024-01-1577311Actual
4050200.002022-08-177756Budget
2599648.002022-07-187715Actual
26714301.262024-05-1677113Actual
2153541.192023-12-1877112Actual

Generated 2025-06-16 14:17:25.981 UTC