[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938795.442023-09-1577511Actual
330131499.002024-10-157717Actual
36969587.232025-01-1477113Actual
376801814.752025-02-137718Actual
32843151.002024-10-157726Actual
24017224.002024-02-137756Actual
21276614.732023-11-167768Actual
10913750.002023-01-147717Budget
38596543.002025-03-167736Actual
17272106.082023-07-1677211Actual
1810200.002022-05-167756Budget
4111463.002022-07-167766Actual
26005260.002024-04-147716Actual
22419197.572023-12-1477411Actual
315991337.002024-09-147715Actual
25910825.002024-04-147715Actual
8495379.002022-11-167746Actual
10183280.002023-01-147763Budget
23965382.002024-02-137736Actual
19008323.002023-09-157766Actual
27274433.002024-05-157766Actual
12429337.002023-03-167763Actual
3780684.002022-07-167765Actual
35643485.872024-12-1477611Actual
17387282.682023-07-1677611Actual
31747510.002024-09-147736Actual
36651784.822025-01-1477111Actual
19220620.792023-09-157768Actual

Generated 2025-05-15 22:59:53.398 UTC