[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349401205.002024-12-197764Actual
2351535.872024-01-1977112Actual
27189561.002024-05-207736Actual
638344.002022-04-207746Actual
6436810.002022-09-207717Actual
4328945.042022-07-217718Actual
13417634.432023-03-217768Actual
10369523.002023-01-197764Actual
2254363.532023-12-1977612Actual
15744547.002023-06-217765Actual
1953648.632023-09-2077612Actual
372401166.002025-02-187764Actual
30884785.942024-08-207728Actual
29850673.112024-07-2077111Actual
3780684.002022-07-217765Actual
2137280.002022-05-217728Budget
38773910.002025-03-217767Actual
15232309.282023-05-2177111Actual
36760148.632025-01-1977511Actual
364381621.002025-01-197717Actual
23639858.002024-02-187763Actual
5639535.002022-09-207713Actual
38951719.922025-03-2177111Actual
13028200.002023-03-217756Budget
14637714.002023-05-217714Actual
1425852.892023-04-2077211Actual
5826950.002022-09-207714Budget
11806550.002023-02-187736Budget

Generated 2025-05-20 18:00:09.589 UTC