[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19978246.002023-11-077746Actual
6250372.002022-10-077746Actual
36348263.002025-02-057756Actual
337551522.002024-12-077714Actual
24049323.002024-03-067766Actual
36268136.002025-02-057726Actual
14312149.702023-05-0777411Actual
7373380.002022-11-077746Budget
18684761.002023-10-077714Actual
13417634.432023-04-077768Actual
1073380.002022-05-077768Budget
2251018.842024-01-0577112Actual
145181209.002023-06-077713Actual
2521518.002022-07-087764Actual
24259785.942024-03-067768Actual
35880696.002025-01-0577613Actual
6107480.002022-10-077716Budget
6498686.002022-10-077767Actual
373331031.002025-03-077765Actual
16267134.802023-07-0877311Actual
30621473.002024-09-067736Actual
326651058.002024-11-067764Actual
39299838.112025-04-0777213Actual
9716372.002023-01-057766Actual
5779182.002022-10-077773Actual
2056561.402023-11-0777612Actual
10182312.002023-02-057763Actual
20415101.822023-11-0777511Actual

Generated 2025-06-06 03:51:07.410 UTC