[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24226751.102024-02-177728Actual
11101513.212023-01-187728Actual
5232380.002022-08-207766Budget
4049213.002022-07-207756Actual
11899159.002023-02-177756Actual
22392201.832023-12-1877311Actual
11161380.002023-01-187768Budget
24372139.062024-02-1777311Actual
15174696.552023-05-207768Actual
88211011.712022-11-207718Actual
13538970.002023-04-197763Actual
12695769.002023-03-207715Actual
19952395.002023-10-207736Actual
309181146.562024-08-197768Actual
360901240.002025-01-187764Actual
36911620.982025-01-1877612Actual
12507162.002023-03-207773Actual
21477194.382023-11-2077611Actual
20742802.002023-11-207714Actual
24621079.002022-06-207714Actual
29521336.002024-07-197746Actual
34457148.632024-11-1977511Actual
2986380.002022-06-207766Budget
1291100.002022-05-207773Budget
28778351.832024-06-1977411Actual
3128617.002022-06-207767Actual
34877377.002024-12-187773Actual
24846571.002024-03-197715Actual

Generated 2025-05-19 13:07:57.914 UTC