[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13308750.002023-04-197718Budget
7479344.002022-11-197766Actual
4436620.792022-08-197768Actual
1641337.992023-07-2077112Actual
181541105.652023-09-197718Actual
12367550.002023-04-197713Budget
23817620.002024-03-187715Actual
11241608.002023-03-197713Actual
19924146.002023-11-197726Actual
8542304.002022-12-207756Actual
5311655.002022-09-197717Actual
262041485.002024-05-187717Actual
32243484.812024-10-1877611Actual
10728372.002023-02-177746Actual
1399594.002022-06-197764Actual
414667.002022-05-197765Actual
8742550.002022-12-207767Budget
33967126.002024-12-197726Actual
4328945.042022-08-197718Actual
13869363.002023-05-197736Actual
29905422.042024-08-1877311Actual
26327907.162024-05-187728Actual
3580970.002022-08-197714Actual
1446157.142023-05-1977612Actual
8448562.002022-12-207736Actual
359371517.002025-02-177713Actual
23639858.002024-03-187763Actual
373331031.002025-03-197765Actual

Generated 2025-06-18 18:48:15.497 UTC