[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3642550.002022-08-037764Budget
35146566.002025-01-017736Actual
23817620.002024-03-027715Actual
13356280.002023-04-037728Budget
26475193.322024-05-0277311Actual
28313139.002024-07-037726Actual
3455353.002022-08-037763Actual
35091405.002025-01-017716Actual
17066727.002023-08-037767Actual
10775215.002023-02-017756Actual
24726178.002024-04-027773Actual
13625775.002023-05-037714Actual
2545895.442024-04-0277511Actual
32393427.582024-10-0277113Actual
3005297.572024-08-0277212Actual
6824331.002022-11-037763Actual
413550.002022-05-037765Budget
36296589.002025-02-017736Actual
2442649.702024-03-0277511Actual
1526048.632023-06-0377211Actual
352881296.002025-01-017717Actual
36996645.122025-02-0177213Actual
10728372.002023-02-017746Actual
5080495.002022-09-037736Actual
38622299.002025-04-037746Actual
28341610.002024-07-037736Actual
281011658.002024-07-037714Actual
19100918.002023-10-037767Actual

Generated 2025-06-02 19:56:49.073 UTC