[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17807655.002023-08-197765Actual
2537749.702024-03-1877211Actual
36268136.002025-01-177726Actual
129093.002022-05-197773Actual
11900200.002023-02-167756Budget
18355157.152023-08-1977411Actual
1073380.002022-04-187768Budget
10973650.002023-01-177767Budget
32393427.582024-09-1777113Actual
24140777.002024-02-167767Actual
316341085.002024-09-177765Actual
5826950.002022-09-187714Budget
38568212.002025-03-197726Actual
5126313.002022-08-197746Actual
256931310.002024-04-177713Actual
20742802.002023-11-197714Actual
10834389.002023-01-177766Actual
36651784.822025-01-1777111Actual
24754851.002024-03-187714Actual
15348262.472023-05-1977611Actual
7805280.002022-10-197768Budget
28696665.672024-06-1877111Actual
4250630.002022-07-197767Actual
16120751.102023-06-197728Actual
2880382.002022-06-197746Actual
6154220.002022-09-187726Actual
16974320.002023-07-197766Actual
37418186.002025-02-167726Actual

Generated 2025-05-19 02:05:12.258 UTC