[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342291631.412024-11-227718Actual
3580970.002022-07-237714Actual
1213392.002022-05-237763Actual
21064309.002023-11-237766Actual
17595950.002023-08-237763Actual
22692342.002024-01-217773Actual
31747510.002024-09-217736Actual
8869380.002022-11-237728Budget
364731111.002025-01-217767Actual
35583377.362024-12-2177411Actual
11899159.002023-02-207756Actual
12555950.002023-03-237714Budget
133091166.252023-03-237718Actual
3342790.122024-10-2277212Actual
4049213.002022-07-237756Actual
35409935.952024-12-217728Actual
35820313.542024-12-2177113Actual
319811928.392024-09-217718Actual
17714558.002023-08-237764Actual
4653200.002022-08-237773Budget
21928344.002023-12-217716Actual
24669855.002024-03-227763Actual
21034218.002023-11-237756Actual
24017224.002024-02-207756Actual
85346.002022-04-227763Actual
22635900.002024-01-217763Actual
7479344.002022-10-237766Actual
1762450.002022-05-237746Actual

Generated 2025-05-22 03:35:22.787 UTC