[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29850673.112024-07-2277111Actual
9145100.002022-12-217773Budget
2833620.002022-06-237736Actual
17807655.002023-08-237765Actual
7885520.002022-11-237713Actual
35501665.672024-12-2177111Actual
22692342.002024-01-217773Actual
3254422.302022-06-237728Actual
7697650.002022-10-237718Budget
27891929.342024-05-2277213Actual
15942281.002023-06-237766Actual
5126313.002022-08-237746Actual
13088389.002023-03-237766Actual
20449196.512023-10-2377611Actual
23102945.002024-01-217717Actual
23137927.002024-01-217767Actual
35146566.002024-12-217736Actual
34577211.402024-11-2277212Actual
338481031.002024-11-227715Actual
326651058.002024-10-227764Actual
5965734.002022-09-227715Actual
32843151.002024-10-227726Actual
2053420.972023-10-2377212Actual
13356280.002023-03-237728Budget
22905337.002024-01-217716Actual
5560492.002022-08-237768Actual
27189561.002024-05-227736Actual
10448792.002023-01-217715Actual

Generated 2025-05-22 07:21:40.863 UTC