[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18416188.002023-09-1877611Actual
3313380.002022-07-197768Budget
1715474.002022-06-187736Actual
17946222.002023-09-187746Actual
84380.002022-05-187763Budget
4250630.002022-08-187767Actual
9007490.002023-01-167713Actual
31150546.512024-09-1777112Actual
30203696.002024-08-1777613Actual
1809177.002022-06-187756Actual
30706389.002024-09-177766Actual
375881353.002025-03-187717Actual
352881296.002025-01-167717Actual
8130550.002022-12-197764Budget
9067380.002023-01-167763Budget
309181146.562024-09-177768Actual
12885170.002023-04-187726Actual
26112161.002024-05-177756Actual
12506100.002023-04-187773Budget
36996645.122025-02-1677213Actual
1950850.002022-06-187717Budget
12037750.002023-03-187717Budget
36792493.322025-02-1677611Actual
8131636.002022-12-197764Actual
7149686.002022-11-187765Actual
3721667.002022-08-187715Actual
281011658.002024-07-187714Actual
21156792.002023-12-197767Actual

Generated 2025-06-17 20:10:07.660 UTC