[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27161187.002024-06-167726Actual
9566550.002023-01-157736Actual
2254363.532024-01-1577612Actual
32156347.572024-10-1677311Actual
1618449.002022-06-177716Actual
23696189.002024-03-167773Actual
331671014.742024-11-167768Actual
292891009.002024-08-167764Actual
268661033.002024-06-167763Actual
8447480.002022-12-187736Budget
31031440.132024-09-1677311Actual
31004152.892024-09-1677211Actual
31421860.002024-10-167763Actual
15942281.002023-07-187766Actual
5778200.002022-10-177773Budget
20927361.002023-12-187716Actual
6027650.002022-10-177765Budget
9516200.002023-01-157726Budget
1543955.022023-06-1777612Actual
495380.002022-05-177716Budget
21334226.302023-12-1877111Actual
165100.002022-05-177773Budget
9332650.002023-01-157715Budget
6436810.002022-10-177717Actual
4111463.002022-08-177766Actual
35033873.002025-01-157765Actual
8023127.002022-12-187773Actual
5639535.002022-10-177713Actual

Generated 2025-06-16 23:49:20.612 UTC