[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10260100.002023-02-187773Budget
24140777.002024-03-197767Actual
32923210.002024-11-197756Actual
25171818.002024-04-197767Actual
16034900.002023-07-217767Actual
297921002.612024-08-197768Actual
2834550.002022-07-217736Budget
23137927.002024-02-187767Actual
20869716.002023-12-217765Actual
18684761.002023-10-207714Actual
5030170.002022-09-207726Actual
26774664.422024-05-1977613Actual
29850673.112024-08-1977111Actual
27806712.472024-06-1977612Actual
22847668.002024-02-187765Actual
39094517.792025-04-2077611Actual
29440428.002024-08-197716Actual
3955435.002022-08-207736Actual
28897557.152024-07-2077112Actual
6203480.002022-10-207736Budget
11241608.002023-03-207713Actual
2665657.142024-05-1977612Actual
10368650.002023-02-187764Budget
150191155.002023-06-207717Actual
281351026.002024-07-207764Actual
31297581.962024-09-1977213Actual
6902126.002022-11-207773Actual
5700299.002022-10-207763Actual

Generated 2025-06-19 19:43:09.779 UTC