[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11489748.002023-03-037764Actual
2892595.442024-07-0377212Actual
13088389.002023-04-037766Actual
13921222.002023-05-037756Actual
12227425.332023-03-037728Actual
2457744.382024-03-0277612Actual
38120506.522025-03-0377113Actual
9566550.002023-01-017736Actual
21928344.002024-01-017716Actual
28313139.002024-07-037726Actual
33225807.162024-11-0277111Actual
17972159.002023-09-037756Actual
2137280.002022-06-037728Budget
19924146.002023-11-037726Actual
1618449.002022-06-037716Actual
34021357.002024-12-037746Actual
11756200.002023-03-037726Budget
1715474.002022-06-037736Actual
35847696.002025-01-0177213Actual
251361069.002024-04-027717Actual
1543955.022023-06-0377612Actual
2834550.002022-07-047736Budget
25171818.002024-04-027767Actual
13954323.002023-05-037766Actual
37531446.002025-03-037766Actual
4329750.002022-08-037718Budget
1212380.002022-06-037763Budget
28073324.002024-07-037773Actual

Generated 2025-06-02 15:31:29.587 UTC