[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38541519.002025-03-237716Actual
19978246.002023-10-237746Actual
22279513.212023-12-217768Actual
14552999.002023-05-237763Actual
3065909.002022-06-237717Actual
2010674.002022-05-237767Actual
22246716.252023-12-217728Actual
14230262.472023-04-2277111Actual
37828135.872025-02-2077211Actual
20004150.002023-10-237756Actual
24788473.002024-03-227764Actual
12100573.002023-02-207767Actual
12836468.002023-03-237716Actual
29226372.002024-07-227773Actual
4328945.042022-07-237718Actual
99351166.252022-12-217718Actual
13357534.422023-03-237728Actual
6765550.002022-10-237713Budget
24317249.702024-02-2077111Actual
5311655.002022-08-237717Actual
11806550.002023-02-207736Budget
28778351.832024-06-2277411Actual
1762450.002022-05-237746Actual
30621473.002024-08-227736Actual
18718527.002023-09-227764Actual
297301826.872024-07-227718Actual
12178750.002023-02-207718Budget
591558.002022-04-227736Actual

Generated 2025-05-22 22:31:24.075 UTC