[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12757540.002023-03-227765Actual
272550.002022-04-217764Budget
9612295.002022-12-207746Actual
36651784.822025-01-2077111Actual
4515480.002022-08-227713Budget
5965734.002022-09-217715Actual
303801556.002024-08-217714Actual
3005297.572024-07-2177212Actual
16861121.002023-07-227726Actual
36850379.492025-01-2077112Actual
1291100.002022-05-227773Budget
1477793.002022-05-227715Actual
8600438.002022-11-227766Actual
337551522.002024-11-217714Actual
24017224.002024-02-197756Actual
4904579.002022-08-227765Actual
7745413.212022-10-227728Actual
3254422.302022-06-227728Actual
29017488.982024-06-2177113Actual
1647137.992023-06-2277612Actual
26145244.002024-04-207766Actual
16941193.002023-07-227756Actual
19952395.002023-10-227736Actual
6625546.552022-09-217728Actual
36878100.762025-01-2077212Actual
11899159.002023-02-197756Actual
39332743.372025-03-2277613Actual
269511749.002024-05-217714Actual

Generated 2025-05-21 23:58:26.862 UTC