[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6765550.002022-10-237713Budget
141081166.252023-04-227718Actual
1949793.002022-05-237717Actual
15314197.572023-05-2377411Actual
591558.002022-04-227736Actual
37177317.002025-02-207773Actual
30976625.242024-08-2277111Actual
6106410.002022-09-227716Actual
1540507.002022-05-237765Actual
256931310.002024-04-217713Actual
26774664.422024-04-2177613Actual
1871358.002022-05-237766Actual
281351026.002024-06-227764Actual
2784127.002022-06-237726Actual
5886534.002022-09-227764Actual
35643485.872024-12-2177611Actual
9253763.002022-12-217764Actual
7806422.302022-10-237768Actual
17652189.002023-08-237773Actual
22720798.002024-01-217714Actual
14729728.002023-05-237715Actual
279811351.002024-06-227713Actual
36296589.002025-01-217736Actual
19065940.002023-09-227717Actual
32923210.002024-10-227756Actual
316341085.002024-09-217765Actual
7945380.002022-11-237763Budget
31297581.962024-08-2277213Actual

Generated 2025-05-23 00:50:38.608 UTC