[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6498686.002022-10-037767Actual
274241948.092024-06-027718Actual
69501039.002022-11-037714Actual
38178881.972025-03-0377613Actual
12617650.002023-04-037764Budget
27806712.472024-06-0277612Actual
19924146.002023-11-037726Actual
11101513.212023-02-017728Actual
12616741.002023-04-037764Actual
6825380.002022-11-037763Budget
38028105.022025-03-0377212Actual
292541733.002024-08-027714Actual
39180195.442025-04-0377212Actual
1074492.002022-05-037768Actual
35443993.522025-01-017768Actual
2251018.842024-01-0177112Actual
377081157.162025-03-037728Actual
2662255.022024-05-0277112Actual
2833620.002022-07-047736Actual
1155480.002022-06-037713Budget
33995536.002024-12-037736Actual
11852351.002023-03-037746Actual
25257661.702024-04-027728Actual
2414140.002022-07-047773Actual
268661033.002024-06-027763Actual
2554931.612024-04-0277112Actual
170311004.002023-08-037717Actual
2521518.002022-07-047764Actual

Generated 2025-06-02 18:17:34.016 UTC