[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20215851.102023-11-217728Actual
2277480.002022-07-227713Budget
36996645.122025-02-1977213Actual
370851604.002025-03-217713Actual
12226280.002023-03-217728Budget
4841720.002022-09-217715Actual
914494.002023-01-197773Actual
35556377.362025-01-1977311Actual
8927384.422022-12-227768Actual
8131636.002022-12-227764Actual
4110380.002022-08-217766Budget
23315264.592024-02-1977111Actual
16034900.002023-07-227767Actual
34728669.692024-12-2177613Actual
5232380.002022-09-217766Budget
7149686.002022-11-217765Actual
1074492.002022-05-217768Actual
5701280.002022-10-217763Budget
3392497.002022-08-217713Actual
31773302.002024-10-207746Actual
1539550.002022-06-217765Budget
33225807.162024-11-2077111Actual
3642550.002022-08-217764Budget
9934650.002023-01-197718Budget
18061940.002023-09-217717Actual
27745585.882024-06-2077112Actual
15348262.472023-06-2177611Actual
14877449.002023-06-217736Actual

Generated 2025-06-20 05:48:30.711 UTC