[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13417634.432023-03-157768Actual
241061004.002024-02-127717Actual
35198197.002024-12-137756Actual
19065940.002023-09-147717Actual
6685380.002022-09-147768Budget
9612295.002022-12-137746Actual
22160855.002023-12-137767Actual
12980385.002023-03-157746Actual
5778200.002022-09-147773Budget
11852351.002023-02-127746Actual
2251018.842023-12-1377112Actual
30295869.002024-08-147763Actual
11806550.002023-02-127736Budget
8741636.002022-11-157767Actual
26086242.002024-04-137746Actual
13168750.002023-03-157717Budget
25850714.002024-04-137764Actual
376221036.002025-02-127767Actual
24140777.002024-02-127767Actual
1750359.272023-07-1577612Actual
1618449.002022-05-157716Actual
18896154.002023-09-147726Actual
32156347.572024-09-1377311Actual
32843151.002024-10-147726Actual
14170716.252023-04-147768Actual
7419176.002022-10-157756Actual
3314507.152022-06-157768Actual
19220620.792023-09-147768Actual

Generated 2025-05-14 09:47:27.747 UTC