[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14903209.002023-05-207746Actual
2089650.002022-05-207718Budget
37498274.002025-02-177756Actual
17807655.002023-08-207765Actual
7805280.002022-10-207768Budget
25850714.002024-04-187764Actual
1339950.002022-05-207714Budget
22755489.002024-01-187764Actual
10584468.002023-01-187716Actual
22009318.002023-12-187746Actual
31329696.002024-08-1977613Actual
3454280.002022-07-207763Budget
2463950.002022-06-207714Budget
10834389.002023-01-187766Actual
3721667.002022-07-207715Actual
38270938.002025-03-207763Actual
3392497.002022-07-207713Actual
7089650.002022-10-207715Budget
33519441.612024-10-1977113Actual
9517184.002022-12-187726Actual
14170716.252023-04-197768Actual
2144347.572023-11-2077511Actual
18599858.002023-09-197763Actual
5887550.002022-09-197764Budget
28426407.002024-06-197766Actual
21716185.002023-12-187773Actual
5886534.002022-09-197764Actual
7696955.642022-10-207718Actual

Generated 2025-05-19 21:31:16.804 UTC