[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342450.762024-02-0477511Actual
22755489.002024-02-047764Actual
39299838.112025-04-0677213Actual
8272630.002022-12-077765Actual
18599858.002023-10-067763Actual
28016983.002024-07-067763Actual
1073380.002022-05-067768Budget
35501665.672025-01-0477111Actual
4328945.042022-08-067718Actual
38327245.002025-04-067773Actual
5232380.002022-09-067766Budget
313861574.002024-10-057713Actual
331051928.392024-11-057718Actual
11852351.002023-03-067746Actual
20415101.822023-11-0677511Actual
9983380.002023-01-047728Budget
22246716.252024-01-047728Actual
18004363.002023-09-067766Actual
36268136.002025-02-047726Actual
17272106.082023-08-0677211Actual
32545824.002024-11-057763Actual
13089380.002023-04-067766Budget
21870502.002024-01-047765Actual
3005297.572024-08-0577212Actual
4982430.002022-09-067716Actual
39152469.922025-04-0677112Actual
372051474.002025-03-067714Actual
6204562.002022-10-067736Actual

Generated 2025-06-06 00:47:18.889 UTC