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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5701280.002022-10-107763Budget
1838249.702023-09-1077511Actual
11958380.002023-03-107766Budget
22392201.832024-01-0877311Actual
6685380.002022-10-107768Budget
21034218.002023-12-117756Actual
2521518.002022-07-117764Actual
11426950.002023-03-107714Budget
9145100.002023-01-087773Budget
37531446.002025-03-107766Actual
274241948.092024-06-097718Actual
2442649.702024-03-0977511Actual
18004363.002023-09-107766Actual
30024479.492024-08-0977112Actual
15287135.872023-06-1077311Actual
1624049.702023-07-1177211Actual
3454280.002022-08-107763Budget
6497550.002022-10-107767Budget
19924146.002023-11-107726Actual
29758907.162024-08-097728Actual
19186826.852023-10-107728Actual
25046154.002024-04-097756Actual
1014496.542022-05-107728Actual
11162502.612023-02-087768Actual
18776614.002023-10-107715Actual
20714190.002023-12-117773Actual
18416188.002023-09-1077611Actual
30593193.002024-09-097726Actual

Generated 2025-06-09 18:24:02.774 UTC