[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19897320.002023-10-237716Actual
11426950.002023-02-207714Budget
32183340.132024-09-2177411Actual
18328144.382023-08-2377311Actual
154961540.002023-06-237713Actual
36679322.042025-01-2177211Actual
2880578.422024-06-2277511Actual
24259785.942024-02-207768Actual
15140540.492023-05-237728Actual
307981004.002024-08-227767Actual
33399352.892024-10-2277112Actual
17865432.002023-08-237716Actual
231951166.252024-01-217718Actual
30024479.492024-07-2277112Actual
387381310.002025-03-237717Actual
10913750.002023-01-217717Budget
33967126.002024-11-227726Actual
2156844.382023-11-2377612Actual
914494.002022-12-217773Actual
1539550.002022-05-237765Budget
21242696.552023-11-237728Actual
8680850.002022-11-237717Budget
1870380.002022-05-237766Budget
37446599.002025-02-207736Actual
23315264.592024-01-2177111Actual
22452274.172023-12-2177611Actual
2342450.762024-01-2177511Actual
34376141.192024-11-2277211Actual

Generated 2025-05-22 16:29:24.907 UTC