[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7326480.002022-11-057736Budget
1830148.632023-09-0577211Actual
15802359.002023-07-067716Actual
15174696.552023-06-057768Actual
37446599.002025-03-057736Actual
37882408.212025-03-0577411Actual
21983440.002024-01-037736Actual
1735344.382023-08-0577511Actual
30884785.942024-09-047728Actual
129093.002022-06-057773Actual
2777389.062024-06-0477212Actual
14929204.002023-06-057756Actual
325101559.002024-11-047713Actual
12100573.002023-03-057767Actual
9067380.002023-01-037763Budget
5499380.002022-09-057728Budget
21836757.002024-01-037715Actual
8448562.002022-12-067736Actual
8399236.002022-12-067726Actual
2521518.002022-07-067764Actual
9516200.002023-01-037726Budget
36792493.322025-02-0377611Actual
12506100.002023-04-057773Budget
1930644.382023-10-0577211Actual
22246716.252024-01-037728Actual
330471216.002024-11-047767Actual
29169954.002024-08-047763Actual
18776614.002023-10-057715Actual

Generated 2025-06-04 19:39:05.962 UTC