[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7277255.002022-10-257726Actual
160921301.112023-06-257718Actual
20982449.002023-11-257736Actual
2354747.572024-01-2377612Actual
196271009.002023-10-257763Actual
12178750.002023-02-227718Budget
30593193.002024-08-247726Actual
10261134.002023-01-237773Actual
10729380.002023-01-237746Budget
37800580.562025-02-2277111Actual
384481011.002025-03-257715Actual
27241204.002024-05-247756Actual
17152534.422023-07-257728Actual
9252550.002022-12-237764Budget
2451841.192024-02-2277112Actual
25431140.122024-03-2477411Actual
11162502.612023-01-237768Actual
364731111.002025-01-237767Actual
543200.002022-04-247726Budget
3005297.572024-07-2477212Actual
685243.002022-04-247756Actual
5451750.002022-08-257718Budget
20388175.232023-10-2577411Actual
25079378.002024-03-247766Actual
29580464.002024-07-247766Actual
32009907.162024-09-237728Actual
2892595.442024-06-2477212Actual
15287135.872023-05-2577311Actual

Generated 2025-05-24 08:37:11.889 UTC