[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8600438.002022-11-237766Actual
32871532.002024-10-227736Actual
226001350.002024-01-217713Actual
338481031.002024-11-227715Actual
13754578.002023-04-227765Actual
16741772.002023-07-237715Actual
13230650.002023-03-237767Budget
13168750.002023-03-237717Budget
22905337.002024-01-217716Actual
19924146.002023-10-237726Actual
17865432.002023-08-237716Actual
35583377.362024-12-2177411Actual
10308910.002023-01-217714Actual
2560843.312024-03-2277612Actual
7557850.002022-10-237717Budget
9066349.002022-12-217763Actual
21778501.002023-12-217764Actual
1443018.842023-04-2277212Actual
9566550.002022-12-217736Actual
11488650.002023-02-207764Budget
22847668.002024-01-217765Actual
5886534.002022-09-227764Actual
37882408.212025-02-2077411Actual
29878152.892024-07-2277211Actual
307981004.002024-08-227767Actual
17272106.082023-07-2377211Actual
20248892.012023-10-237768Actual
1715474.002022-05-237736Actual

Generated 2025-05-22 07:57:46.870 UTC