[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6624380.002022-10-117728Budget
36183846.002025-02-097765Actual
2442649.702024-03-1077511Actual
19897320.002023-11-117716Actual
5127280.002022-09-117746Budget
2463950.002022-07-127714Budget
2600650.002022-07-127715Budget
313861574.002024-10-107713Actual
4376688.972022-08-117728Actual
20742802.002023-12-127714Actual
160921301.112023-07-127718Actual
36706403.962025-02-0977311Actual
22068370.002024-01-097766Actual
9006550.002023-01-097713Budget
8928280.002022-12-127768Budget
745417.002022-05-117766Actual
8022100.002022-12-127773Budget
39272483.722025-04-1177113Actual
27626400.772024-06-1077411Actual
14903209.002023-06-117746Actual
32545824.002024-11-107763Actual
5638480.002022-10-117713Budget
17272106.082023-08-1177211Actual
54501154.132022-09-117718Actual
14136601.092023-05-117728Actual
31773302.002024-10-107746Actual
26112161.002024-05-107756Actual
319811928.392024-10-107718Actual

Generated 2025-06-10 12:25:28.558 UTC