[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1809177.002022-05-217756Actual
7618550.002022-10-217767Budget
14903209.002023-05-217746Actual
349401205.002024-12-197764Actual
27215366.002024-05-207746Actual
6027650.002022-09-207765Budget
85346.002022-04-207763Actual
315991337.002024-09-197715Actual
23852565.002024-02-187765Actual
10309950.002023-01-197714Budget
16620352.002023-07-217773Actual
494426.002022-04-207716Actual
18061940.002023-08-217717Actual
22755489.002024-01-197764Actual
29017488.982024-06-2077113Actual
12885170.002023-03-217726Actual
2880578.422024-06-2077511Actual
4514490.002022-08-217713Actual
2197380.002022-05-217768Budget
32393427.582024-09-1977113Actual
2415100.002022-06-217773Budget
12506100.002023-03-217773Budget
6028680.002022-09-207765Actual
4376688.972022-07-217728Actual
38483958.002025-03-217765Actual
32101615.662024-09-1977111Actual
1950850.002022-05-217717Budget
28341610.002024-06-207736Actual

Generated 2025-05-20 09:13:00.775 UTC