[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14962293.002023-05-227766Actual
8398200.002022-11-227726Budget
5312650.002022-08-227717Budget
30352338.002024-08-217773Actual
35118183.002024-12-207726Actual
2442649.702024-02-1977511Actual
216251184.002023-12-207713Actual
32129275.232024-09-2077211Actual
11240550.002023-02-197713Budget
32816504.002024-10-217716Actual
33967126.002024-11-217726Actual
29017488.982024-06-2177113Actual
201871405.652023-10-227718Actual
26005260.002024-04-207716Actual
37531446.002025-02-197766Actual
20037308.002023-10-227766Actual
2121009.002022-04-217714Actual
5173236.002022-08-227756Actual
3393480.002022-07-227713Budget
327581137.002024-10-217765Actual
27486737.462024-05-217768Actual
330131499.002024-10-217717Actual
15531891.002023-06-227763Actual
4250630.002022-07-227767Actual
2434597.572024-02-1977211Actual
1137890.002023-02-197773Actual
1399594.002022-05-227764Actual
31832374.002024-09-207766Actual

Generated 2025-05-22 00:52:34.292 UTC