[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36706403.962025-02-0177311Actual
32923210.002024-11-027756Actual
14609169.002023-06-037773Actual
9565480.002023-01-017736Budget
12429337.002023-04-037763Actual
12885170.002023-04-037726Actual
12836468.002023-04-037716Actual
29878152.892024-08-0277211Actual
13417634.432023-04-037768Actual
9796927.002023-01-017717Actual
16294177.362023-07-0477411Actual
15857375.002023-07-047736Actual
32061102.622022-07-047718Actual
12226280.002023-03-037728Budget
10834389.002023-02-017766Actual
11852351.002023-03-037746Actual
37531446.002025-03-037766Actual
20714190.002023-12-047773Actual
325101559.002024-11-027713Actual
14136601.092023-05-037728Actual
28286556.002024-07-037716Actual
30647312.002024-09-027746Actual
6298222.002022-10-037756Actual
23724842.002024-03-027714Actual
26112161.002024-05-027756Actual
2736426.002022-07-047716Actual
28016983.002024-07-037763Actual
9856491.002023-01-017767Actual

Generated 2025-06-02 06:21:42.979 UTC