[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364381621.002025-02-067717Actual
27134428.002024-06-077716Actual
1212380.002022-06-087763Budget
9983380.002023-01-067728Budget
15651579.002023-07-097764Actual
26502190.122024-05-0777411Actual
4377380.002022-08-087728Budget
24226751.102024-03-077728Actual
35729201.832025-01-0677212Actual
326301641.002024-11-077714Actual
38648266.002025-04-087756Actual
22009318.002024-01-067746Actual
29226372.002024-08-077773Actual
349401205.002025-01-067764Actual
36348263.002025-02-067756Actual
2557618.842024-04-0777212Actual
1014496.542022-05-087728Actual
19839518.002023-11-087765Actual
38979308.212025-04-0877211Actual
29017488.982024-07-0877113Actual
273604.002022-05-087764Actual
5127280.002022-09-087746Budget
24939333.002024-04-077716Actual
2342450.762024-02-0677511Actual
24621079.002022-07-097714Actual
226001350.002024-02-067713Actual
5311655.002022-09-087717Actual
17244230.552023-08-0877111Actual

Generated 2025-06-07 18:53:56.200 UTC