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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32843151.002024-11-187726Actual
24399184.812024-03-1877411Actual
1830148.632023-09-1977211Actual
7011693.002022-11-197764Actual
307631323.002024-09-187717Actual
20777562.002023-12-207764Actual
3643611.002022-08-197764Actual
11301280.002023-03-197763Budget
12981380.002023-04-197746Budget
28341610.002024-07-197736Actual
17244230.552023-08-1977111Actual
373331031.002025-03-197765Actual
36878100.762025-02-1777212Actual
30024479.492024-08-1877112Actual
34696581.962024-12-1977213Actual
4904579.002022-09-197765Actual
21836757.002024-01-177715Actual
21416201.832023-12-2077411Actual
16563873.002023-08-197763Actual
22365156.082024-01-1777211Actual
22337262.472024-01-1777111Actual
8679720.002022-12-207717Actual
35091405.002025-01-177716Actual
18976137.002023-10-197756Actual
9066349.002023-01-177763Actual
37472333.002025-03-197746Actual
30976625.242024-09-1877111Actual
12695769.002023-04-197715Actual

Generated 2025-06-18 23:48:40.357 UTC