[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20927361.002023-11-297716Actual
6902126.002022-10-297773Actual
2463950.002022-06-297714Budget
1947820.972023-09-2877112Actual
331671014.742024-10-287768Actual
8398200.002022-11-297726Budget
15174696.552023-05-297768Actual
11101513.212023-01-277728Actual
28313139.002024-06-287726Actual
2056561.402023-10-2977612Actual
6251280.002022-09-287746Budget
17946222.002023-08-297746Actual
4903650.002022-08-297765Budget
2033486.932023-10-2977211Actual
1446157.142023-04-2877612Actual
25046154.002024-03-287756Actual
21836757.002023-12-277715Actual
18684761.002023-09-287714Actual
22905337.002024-01-277716Actual
5232380.002022-08-297766Budget
18976137.002023-09-287756Actual
6825380.002022-10-297763Budget
2089650.002022-05-297718Budget
9983380.002022-12-277728Budget
24621079.002022-06-297714Actual
6435650.002022-09-287717Budget
4111463.002022-07-297766Actual
1762450.002022-05-297746Actual

Generated 2025-05-28 05:39:12.462 UTC