[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4903650.002022-08-237765Budget
36969587.232025-01-2177113Actual
13088389.002023-03-237766Actual
26420351.832024-04-2177111Actual
8495379.002022-11-237746Actual
388931025.342025-03-237768Actual
826850.002022-04-227717Budget
2665657.142024-04-2177612Actual
2156844.382023-11-2377612Actual
6577750.002022-09-227718Budget
32129275.232024-09-2177211Actual
3342790.122024-10-2277212Actual
2880578.422024-06-2277511Actual
9855550.002022-12-217767Budget
13625775.002023-04-227714Actual
38178881.972025-02-2077613Actual
2053420.972023-10-2377212Actual
886636.002022-04-227767Actual
8447480.002022-11-237736Budget
12179982.922023-02-207718Actual
13754578.002023-04-227765Actual
8130550.002022-11-237764Budget
7010550.002022-10-237764Budget
24317249.702024-02-2077111Actual
331671014.742024-10-227768Actual
5498634.432022-08-237728Actual
372401166.002025-02-207764Actual
35198197.002024-12-217756Actual

Generated 2025-05-22 03:46:47.095 UTC