[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5701280.002022-09-197763Budget
20215851.102023-10-207728Actual
11100280.002023-01-187728Budget
29467144.002024-07-197726Actual
5778200.002022-09-197773Budget
338481031.002024-11-197715Actual
16267134.802023-06-2077311Actual
2545895.442024-03-1977511Actual
5965734.002022-09-197715Actual
29547232.002024-07-197756Actual
31212812.482024-08-1977612Actual
2442649.702024-02-1777511Actual
2554931.612024-03-1977112Actual
372051474.002025-02-177714Actual
17865432.002023-08-207716Actual
34611719.922024-11-1977612Actual
2342450.762024-01-1877511Actual
377421201.102025-02-177768Actual
341711039.002024-11-197767Actual
2521518.002022-06-207764Actual
1440331.612023-04-1977112Actual
17807655.002023-08-207765Actual
8679720.002022-11-207717Actual
36760148.632025-01-1877511Actual
36878100.762025-01-1877212Actual
337901177.002024-11-197764Actual
14048866.002023-04-197767Actual
1744518.842023-07-2077112Actual

Generated 2025-05-20 02:38:53.482 UTC