[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12554950.002023-04-077714Actual
3065909.002022-07-087717Actual
5700299.002022-10-077763Actual
27189561.002024-06-067736Actual
12227425.332023-03-077728Actual
31092517.792024-09-0677611Actual
12933550.002023-04-077736Actual
38568212.002025-04-077726Actual
1618449.002022-06-077716Actual
7885520.002022-12-087713Actual
1540630.552023-06-0777112Actual
34696581.962024-12-0777213Actual
8023127.002022-12-087773Actual
26145244.002024-05-067766Actual
7150650.002022-11-077765Budget
12981380.002023-04-077746Budget
12757540.002023-04-077765Actual
27599452.902024-06-0677311Actual
2520550.002022-07-087764Budget
17272106.082023-08-0777211Actual
6902126.002022-11-077773Actual
4250630.002022-08-077767Actual
6577750.002022-10-077718Budget
27215366.002024-06-067746Actual
34669613.542024-12-0777113Actual
251361069.002024-04-067717Actual
12367550.002023-04-077713Budget
15616684.002023-07-087714Actual

Generated 2025-06-07 01:36:54.341 UTC