[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8601380.002022-12-127766Budget
7479344.002022-11-117766Actual
2153541.192023-12-1277112Actual
5079480.002022-09-117736Budget
29467144.002024-08-107726Actual
17807655.002023-09-117765Actual
35529306.082025-01-0977211Actual
17714558.002023-09-117764Actual
375881353.002025-03-117717Actual
9389623.002023-01-097765Actual
1073380.002022-05-117768Budget
9934650.002023-01-097718Budget
3790979.482025-03-1177511Actual
7558963.002022-11-117717Actual
18599858.002023-10-117763Actual
9332650.002023-01-097715Budget
11629550.002023-03-117765Budget
9565480.002023-01-097736Budget
21983440.002024-01-097736Actual
27572231.612024-06-1077211Actual
29017488.982024-07-1177113Actual
35820313.542025-01-0977113Actual
33133916.252024-11-107728Actual
15744547.002023-07-127765Actual
7744380.002022-11-117728Budget
685243.002022-05-117756Actual
308562229.912024-09-107718Actual
35146566.002025-01-097736Actual

Generated 2025-06-10 12:34:53.750 UTC