[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37855458.212025-03-2077311Actual
28341610.002024-07-207736Actual
13417634.432023-04-207768Actual
315991337.002024-10-197715Actual
25480.002022-05-207713Budget
1477793.002022-06-207715Actual
65761288.982022-10-207718Actual
7478380.002022-11-207766Budget
30144348.632024-08-1977113Actual
11241608.002023-03-207713Actual
24669855.002024-04-197763Actual
31329696.002024-09-1977613Actual
15054855.002023-06-207767Actual
9517184.002023-01-187726Actual
2056561.402023-11-2077612Actual
30352338.002024-09-197773Actual
349051571.002025-01-187714Actual
22160855.002024-01-187767Actual
30171645.122024-08-1977213Actual
195931471.002023-11-207713Actual
21242696.552023-12-217728Actual
35118183.002025-01-187726Actual
36559875.342025-02-187728Actual
8680850.002022-12-217717Budget
32009907.162024-10-197728Actual
85346.002022-05-207763Actual
13357534.422023-04-207728Actual
7277255.002022-11-207726Actual

Generated 2025-06-20 00:00:15.796 UTC