[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34430396.512024-12-0877411Actual
6435650.002022-10-087717Budget
22986204.002024-02-067746Actual
341361652.002024-12-087717Actual
2784127.002022-07-097726Actual
33225807.162024-11-0777111Actual
24317249.702024-03-0777111Actual
17272106.082023-08-0877211Actual
9253763.002023-01-067764Actual
20777562.002023-12-097764Actual
5965734.002022-10-087715Actual
4250630.002022-08-087767Actual
21008302.002023-12-097746Actual
22365156.082024-01-0677211Actual
5030170.002022-09-087726Actual
84380.002022-05-087763Budget
281351026.002024-07-087764Actual
1632151.822023-07-0977511Actual
5031200.002022-09-087726Budget
353811826.872025-01-067718Actual
9067380.002023-01-067763Budget
12933550.002023-04-087736Actual
327231157.002024-11-077715Actual
414667.002022-05-087765Actual
3561076.292025-01-0677511Actual
8869380.002022-12-097728Budget
22452274.172024-01-0677611Actual
13841116.002023-05-087726Actual

Generated 2025-06-07 17:40:29.745 UTC