[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262391134.002024-05-177767Actual
35820313.542025-01-1677113Actual
21836757.002024-01-167715Actual
15232309.282023-06-1877111Actual
10584468.002023-02-167716Actual
10182312.002023-02-167763Actual
35443993.522025-01-167768Actual
293471031.002024-08-177715Actual
16355201.832023-07-1977611Actual
1526048.632023-06-1877211Actual
10632193.002023-02-167726Actual
14822333.002023-06-187716Actual
38178881.972025-03-1877613Actual
13089380.002023-04-187766Budget
3066850.002022-07-197717Budget
32061102.622022-07-197718Actual
11162502.612023-02-167768Actual
35118183.002025-01-167726Actual
2337324.002022-07-197763Actual
39033493.322025-04-1877411Actual
195931471.002023-11-187713Actual
25404148.632024-04-1777311Actual
9717380.002023-01-167766Budget
2053420.972023-11-1877212Actual
12100573.002023-03-187767Actual
30593193.002024-09-177726Actual
23965382.002024-03-177736Actual
24621079.002022-07-197714Actual

Generated 2025-06-17 04:10:16.017 UTC