[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1810200.002022-05-217756Budget
3455353.002022-07-217763Actual
164128.002022-04-207773Actual
6498686.002022-09-207767Actual
12226280.002023-02-187728Budget
6297200.002022-09-207756Budget
9856491.002022-12-197767Actual
14230262.472023-04-2077111Actual
8820650.002022-11-217718Budget
1763380.002022-05-217746Budget
3065909.002022-06-217717Actual
21716185.002023-12-197773Actual
316341085.002024-09-197765Actual
18004363.002023-08-217766Actual
1930644.382023-09-2077211Actual
23910449.002024-02-187716Actual
2089650.002022-05-217718Budget
38120506.522025-02-1877113Actual
28073324.002024-06-207773Actual
16267134.802023-06-2177311Actual
353231111.002024-12-197767Actual
20306345.452023-10-2177111Actual
36241536.002025-01-197716Actual
22635900.002024-01-197763Actual
7697650.002022-10-217718Budget
3561076.292024-12-1977511Actual
1339950.002022-05-217714Budget
11162502.612023-01-197768Actual

Generated 2025-05-20 21:46:56.892 UTC