[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18924370.002023-09-237736Actual
20927361.002023-11-247716Actual
12366535.002023-03-247713Actual
11426950.002023-02-217714Budget
38062766.732025-02-2177612Actual
33307275.232024-10-2377411Actual
15140540.492023-05-247728Actual
25257661.702024-03-237728Actual
1212380.002022-05-247763Budget
2251018.842023-12-2277112Actual
20094990.002023-10-247717Actual
1624049.702023-06-2477211Actual
6686573.822022-09-237768Actual
3455353.002022-07-247763Actual
35409935.952024-12-227728Actual
14822333.002023-05-247716Actual
20835709.002023-11-247715Actual
4841720.002022-08-247715Actual
34457148.632024-11-2377511Actual
12555950.002023-03-247714Budget
4328945.042022-07-247718Actual
19220620.792023-09-237768Actual
160921301.112023-06-247718Actual
20248892.012023-10-247768Actual
26145244.002024-04-227766Actual
1339950.002022-05-247714Budget
6251280.002022-09-237746Budget
10729380.002023-01-227746Budget

Generated 2025-05-24 00:59:23.737 UTC