[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28016983.002024-06-197763Actual
326651058.002024-10-197764Actual
7010550.002022-10-207764Budget
377081157.162025-02-177728Actual
686200.002022-04-197756Budget
1735344.382023-07-2077511Actual
39332743.372025-03-2077613Actual
160921301.112023-06-207718Actual
5638480.002022-09-197713Budget
28426407.002024-06-197766Actual
54501154.132022-08-207718Actual
23315264.592024-01-1877111Actual
331671014.742024-10-197768Actual
272550.002022-04-197764Budget
304731122.002024-08-197715Actual
32009907.162024-09-187728Actual
4904579.002022-08-207765Actual
2986380.002022-06-207766Budget
11900200.002023-02-177756Budget
4249550.002022-07-207767Budget
18924370.002023-09-197736Actual
1446157.142023-04-1977612Actual
26145244.002024-04-187766Actual
372981337.002025-02-177715Actual
23137927.002024-01-187767Actual
27924966.182024-05-1977613Actual
24726178.002024-03-197773Actual
1850762.462023-08-2077612Actual

Generated 2025-05-19 17:28:49.452 UTC