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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31832374.002024-10-167766Actual
145181209.002023-06-177713Actual
11852351.002023-03-177746Actual
11489748.002023-03-177764Actual
348201040.002025-01-157763Actual
8398200.002022-12-187726Budget
15531891.002023-07-187763Actual
7806422.302022-11-177768Actual
34491609.282024-12-1777611Actual
3858527.002022-08-177716Actual
165100.002022-05-177773Budget
6435650.002022-10-177717Budget
6625546.552022-10-177728Actual
19897320.002023-11-177716Actual
2010674.002022-06-177767Actual
27544698.642024-06-1677111Actual
3255280.002022-07-187728Budget
12227425.332023-03-177728Actual
34403416.722024-12-1777311Actual
25480.002022-05-177713Budget
30144348.632024-08-1677113Actual
262041485.002024-05-167717Actual
29467144.002024-08-167726Actual
23965382.002024-03-167736Actual
19278302.892023-10-1777111Actual
18718527.002023-10-177764Actual
30706389.002024-09-167766Actual
19684396.002023-11-177773Actual

Generated 2025-06-16 23:12:49.988 UTC