[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8680850.002023-07-087717Budget
21744794.002024-08-047714Actual
14929204.002024-01-057756Actual
159991004.002024-02-057717Actual
32453613.542025-05-0677613Actual
7089650.002023-06-077715Budget
413550.002022-12-057765Budget
30593193.002025-04-067726Actual
5371507.002023-04-077767Actual
2662255.022024-12-0477112Actual
31692519.002025-05-067716Actual
19100918.002024-05-067767Actual
91921000.002023-08-057714Budget
12837480.002023-11-057716Budget
10506550.002023-09-057765Budget
31747510.002025-05-067736Actual
6203480.002023-05-077736Budget
20037308.002024-06-067766Actual
336351517.002025-07-077713Actual
290441024.082025-02-0477213Actual
11959430.002023-10-057766Actual
11806550.002023-10-057736Budget
2777389.062025-01-0477212Actual
5126313.002023-04-077746Actual
2457744.382024-10-0477612Actual
21836757.002024-08-047715Actual
6577750.002023-05-077718Budget
7326480.002023-06-077736Budget

Generated 2026-01-04 14:04:54.665 UTC