[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11379100.002023-03-177773Budget
30203696.002024-08-1677613Actual
16212332.682023-07-1877111Actual
2880578.422024-07-1777511Actual
24259785.942024-03-167768Actual
38681459.002025-04-177766Actual
15531891.002023-07-187763Actual
37882408.212025-03-1777411Actual
5778200.002022-10-177773Budget
34549527.362024-12-1777112Actual
8131636.002022-12-187764Actual
37942575.242025-03-1777611Actual
16120751.102023-07-187728Actual
1478650.002022-06-177715Budget
9661123.832022-05-177718Actual
4002340.002022-08-177746Actual
268661033.002024-06-167763Actual
4249550.002022-08-177767Budget
27806712.472024-06-1677612Actual
3393480.002022-08-177713Budget
13027281.002023-04-177756Actual
10122550.002023-02-157713Budget
27626400.772024-06-1677411Actual
1667200.002022-06-177726Budget
11301280.002023-03-177763Budget
24881595.002024-04-167765Actual
35643485.872025-01-1577611Actual
10183280.002023-02-157763Budget

Generated 2025-06-16 14:46:23.508 UTC