[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12178750.002023-02-277718Budget
12429337.002023-03-307763Actual
2881380.002022-06-307746Budget
181541105.652023-08-307718Actual
36706403.962025-01-2877311Actual
4904579.002022-08-307765Actual
2251018.842023-12-2877112Actual
8679720.002022-11-307717Actual
7420200.002022-10-307756Budget
8928280.002022-11-307768Budget
11958380.002023-02-277766Budget
23639858.002024-02-277763Actual
10584468.002023-01-287716Actual
10632193.002023-01-287726Actual
316341085.002024-09-287765Actual
21836757.002023-12-287715Actual
19333105.022023-09-2977311Actual
9331705.002022-12-287715Actual
3454280.002022-07-307763Budget
19420282.682023-09-2977611Actual
8927384.422022-11-307768Actual
35762827.372024-12-2877612Actual
24017224.002024-02-277756Actual
1762450.002022-05-307746Actual
33519441.612024-10-2977113Actual
7696955.642022-10-307718Actual
8869380.002022-11-307728Budget
21928344.002023-12-287716Actual

Generated 2025-05-29 14:37:02.996 UTC