[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226001350.002024-01-137713Actual
9468480.002022-12-137716Budget
28696665.672024-06-1477111Actual
20248892.012023-10-157768Actual
27891929.342024-05-1477213Actual
21659846.002023-12-137763Actual
19100918.002023-09-147767Actual
17946222.002023-08-157746Actual
12758550.002023-03-157765Budget
542189.002022-04-147726Actual
11959430.002023-02-127766Actual
25257661.702024-03-147728Actual
38681459.002025-03-157766Actual
12366535.002023-03-157713Actual
8869380.002022-11-157728Budget
3454280.002022-07-157763Budget
685243.002022-04-147756Actual
54501154.132022-08-157718Actual
27544698.642024-05-1477111Actual
195931471.002023-10-157713Actual
315061710.002024-09-137714Actual
313861574.002024-09-137713Actual
21983440.002023-12-137736Actual
18896154.002023-09-147726Actual
32243484.812024-09-1377611Actual
291341431.002024-07-147713Actual
15744547.002023-06-157765Actual
338821105.002024-11-147765Actual

Generated 2025-05-14 22:55:22.753 UTC