[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015280.002022-04-217728Budget
330131499.002024-10-217717Actual
37177317.002025-02-197773Actual
7744380.002022-10-227728Budget
297301826.872024-07-217718Actual
36381347.002025-01-207766Actual
326301641.002024-10-217714Actual
69501039.002022-10-227714Actual
10122550.002023-01-207713Budget
373331031.002025-02-197765Actual
352881296.002024-12-207717Actual
12616741.002023-03-227764Actual
745417.002022-04-217766Actual
20927361.002023-11-227716Actual
38120506.522025-02-1977113Actual
29226372.002024-07-217773Actual
28751411.412024-06-2177311Actual
11629550.002023-02-197765Budget
8022100.002022-11-227773Budget
5173236.002022-08-227756Actual
262991832.932024-04-207718Actual
20777562.002023-11-227764Actual
5126313.002022-08-227746Actual
31058381.622024-08-2177411Actual
542189.002022-04-217726Actual
17714558.002023-08-227764Actual
16861121.002023-07-227726Actual
28518970.002024-06-217767Actual

Generated 2025-05-22 01:34:15.240 UTC