[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342450.762024-01-2777511Actual
24049323.002024-02-267766Actual
286381022.312024-06-287768Actual
29758907.162024-07-287728Actual
21034218.002023-11-297756Actual
6435650.002022-09-287717Budget
4982430.002022-08-297716Actual
22279513.212023-12-277768Actual
7478380.002022-10-297766Budget
36969587.232025-01-2777113Actual
1744518.842023-07-2977112Actual
252291351.112024-03-287718Actual
17892116.002023-08-297726Actual
11805620.002023-02-267736Actual
2603286.002024-04-277726Actual
28286556.002024-06-287716Actual
22692342.002024-01-277773Actual
14637714.002023-05-297714Actual
2393778.002024-02-267726Actual
373331031.002025-02-267765Actual
4841720.002022-08-297715Actual
24017224.002024-02-267756Actual
11241608.002023-02-267713Actual
10043280.002022-12-277768Budget
2662255.022024-04-2777112Actual
8928280.002022-11-297768Budget
8679720.002022-11-297717Actual
8272630.002022-11-297765Actual

Generated 2025-05-29 02:00:29.558 UTC