[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6106410.002022-09-207716Actual
141081166.252023-04-207718Actual
36996645.122025-01-1977213Actual
1747220.972023-07-2177212Actual
15883246.002023-06-217746Actual
23457288.002024-01-1977611Actual
38681459.002025-03-217766Actual
9193891.002022-12-197714Actual
1809177.002022-05-217756Actual
18869306.002023-09-207716Actual
13381079.002022-05-217714Actual
17652189.002023-08-217773Actual
9612295.002022-12-197746Actual
22419197.572023-12-1977411Actual
36322415.002025-01-197746Actual
23315264.592024-01-1977111Actual
54501154.132022-08-217718Actual
38178881.972025-02-1877613Actual
365312023.852025-01-197718Actual
36760148.632025-01-1977511Actual
7419176.002022-10-217756Actual
3581950.002022-07-217714Budget
8351480.002022-11-217716Budget
2537749.702024-03-2077211Actual
12884200.002023-03-217726Budget
12757540.002023-03-217765Actual
33133916.252024-10-207728Actual
30024479.492024-07-2077112Actual

Generated 2025-05-21 02:39:03.238 UTC