[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9613380.002022-12-287746Budget
22246716.252023-12-287728Actual
25480.002022-04-297713Budget
494426.002022-04-297716Actual
376801814.752025-02-277718Actual
32843151.002024-10-297726Actual
34457148.632024-11-2977511Actual
80701000.002022-11-307714Budget
17972159.002023-08-307756Actual
11567705.002023-02-277715Actual
1154545.002022-05-307713Actual
9856491.002022-12-287767Actual
341711039.002024-11-297767Actual
9796927.002022-12-287717Actual
20094990.002023-10-307717Actual
15174696.552023-05-307768Actual
8399236.002022-11-307726Actual
2986380.002022-06-307766Budget
23991272.002024-02-277746Actual
14013990.002023-04-297717Actual
24754851.002024-03-297714Actual
308562229.912024-08-297718Actual
21389184.812023-11-3077311Actual
9516200.002022-12-287726Budget
38859793.522025-03-307728Actual
304731122.002024-08-297715Actual
4515480.002022-08-307713Budget
31092517.792024-08-2977611Actual

Generated 2025-05-29 07:14:28.514 UTC