[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35556377.362024-12-2177311Actual
15140540.492023-05-237728Actual
320431058.682024-09-217768Actual
3790979.482025-02-2077511Actual
364731111.002025-01-217767Actual
19065940.002023-09-227717Actual
372051474.002025-02-207714Actual
1014496.542022-04-227728Actual
11805620.002023-02-207736Actual
373331031.002025-02-207765Actual
886636.002022-04-227767Actual
1953648.632023-09-2277612Actual
1291100.002022-05-237773Budget
2560843.312024-03-2277612Actual
7011693.002022-10-237764Actual
361481288.002025-01-217715Actual
9796927.002022-12-217717Actual
27572231.612024-05-2277211Actual
20094990.002023-10-237717Actual
2415100.002022-06-237773Budget
17595950.002023-08-237763Actual
12696650.002023-03-237715Budget
2056561.402023-10-2377612Actual
7277255.002022-10-237726Actual
14285203.952023-04-2277311Actual
36296589.002025-01-217736Actual
303801556.002024-08-227714Actual
347851455.002024-12-217713Actual

Generated 2025-05-23 00:57:00.708 UTC