[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353811826.872024-12-227718Actual
274241948.092024-05-237718Actual
14637714.002023-05-247714Actual
13417634.432023-03-247768Actual
12884200.002023-03-247726Budget
14230262.472023-04-2377111Actual
12366535.002023-03-247713Actual
12757540.002023-03-247765Actual
7372450.002022-10-247746Actual
195931471.002023-10-247713Actual
1830148.632023-08-2477211Actual
33967126.002024-11-237726Actual
13381079.002022-05-247714Actual
10183280.002023-01-227763Budget
206221431.002023-11-247713Actual
4376688.972022-07-247728Actual
14729728.002023-05-247715Actual
8447480.002022-11-247736Budget
24939333.002024-03-237716Actual
22009318.002023-12-227746Actual
9468480.002022-12-227716Budget
316341085.002024-09-227765Actual
35501665.672024-12-2277111Actual
33519441.612024-10-2377113Actual
2603286.002024-04-227726Actual
302601470.002024-08-237713Actual
1618449.002022-05-247716Actual
319811928.392024-09-227718Actual

Generated 2025-05-23 07:18:33.213 UTC