[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12696650.002023-03-317715Budget
18811729.002023-09-307765Actual
2537749.702024-03-3077211Actual
17272106.082023-07-3177211Actual
303801556.002024-08-307714Actual
26714301.262024-04-2977113Actual
17652189.002023-08-317773Actual
19839518.002023-10-317765Actual
22160855.002023-12-297767Actual
4111463.002022-07-317766Actual
11899159.002023-02-287756Actual
25020204.002024-03-307746Actual
1446157.142023-04-3077612Actual
15140540.492023-05-317728Actual
16648790.002023-07-317714Actual
26420351.832024-04-2977111Actual
22986204.002024-01-297746Actual
18328144.382023-08-3177311Actual
7944353.002022-12-017763Actual
4190650.002022-07-317717Budget
16120751.102023-07-017728Actual
8399236.002022-12-017726Actual
16683495.002023-07-317764Actual
24460288.002024-02-2877611Actual
22635900.002024-01-297763Actual
21928344.002023-12-297716Actual
1950519.912023-09-3077212Actual
27189561.002024-05-307736Actual

Generated 2025-05-30 05:11:05.949 UTC