[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10729380.002023-01-227746Budget
9066349.002022-12-227763Actual
36792493.322025-01-2277611Actual
25910825.002024-04-227715Actual
1540630.552023-05-2477112Actual
6577750.002022-09-237718Budget
3643611.002022-07-247764Actual
7277255.002022-10-247726Actual
2434597.572024-02-2177211Actual
4002340.002022-07-247746Actual
292541733.002024-07-237714Actual
1618449.002022-05-247716Actual
17892116.002023-08-247726Actual
7557850.002022-10-247717Budget
27215366.002024-05-237746Actual
12616741.002023-03-247764Actual
3580970.002022-07-247714Actual
251361069.002024-03-237717Actual
35820313.542024-12-2277113Actual
10632193.002023-01-227726Actual
7150650.002022-10-247765Budget
6297200.002022-09-237756Budget
360561863.002025-01-227714Actual
15909245.002023-06-247756Actual
9252550.002022-12-227764Budget
2736426.002022-06-247716Actual
1291100.002022-05-247773Budget
31692519.002024-09-227716Actual

Generated 2025-05-23 04:58:34.723 UTC