[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353811826.872024-12-147718Actual
145181209.002023-05-167713Actual
1443018.842023-04-1577212Actual
1015280.002022-04-157728Budget
338821105.002024-11-157765Actual
35762827.372024-12-1477612Actual
2010674.002022-05-167767Actual
36760148.632025-01-1477511Actual
10914855.002023-01-147717Actual
20415101.822023-10-1677511Actual
28839479.492024-06-1577611Actual
383551556.002025-03-167714Actual
373331031.002025-02-137765Actual
296371667.002024-07-157717Actual
6107480.002022-09-157716Budget
16212332.682023-06-1677111Actual
29932359.282024-07-1577411Actual
22419197.572023-12-1477411Actual
33546669.692024-10-1577213Actual
5638480.002022-09-157713Budget
201871405.652023-10-167718Actual
191581514.752023-09-157718Actual
4111463.002022-07-167766Actual
35556377.362024-12-1477311Actual
262391134.002024-04-147767Actual
16620352.002023-07-167773Actual
5498634.432022-08-167728Actual
24049323.002024-02-137766Actual

Generated 2025-05-15 23:00:53.671 UTC