[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10584468.002023-02-017716Actual
2144347.572023-12-0477511Actual
10123495.002023-02-017713Actual
31270301.262024-09-0277113Actual
3065909.002022-07-047717Actual
31541940.002024-10-027764Actual
18924370.002023-10-037736Actual
326651058.002024-11-027764Actual
26327907.162024-05-027728Actual
133091166.252023-04-037718Actual
19839518.002023-11-037765Actual
1762450.002022-06-037746Actual
8351480.002022-12-047716Budget
25910825.002024-05-027715Actual
38120506.522025-03-0377113Actual
33967126.002024-12-037726Actual
26086242.002024-05-027746Actual
34457148.632024-12-0377511Actual
353231111.002025-01-017767Actual
27486737.462024-06-027768Actual
1810200.002022-06-037756Budget
14822333.002023-06-037716Actual
21242696.552023-12-047728Actual
34696581.962024-12-0377213Actual
22813690.002024-02-017715Actual
5233372.002022-09-037766Actual
296371667.002024-08-027717Actual
35231428.002025-01-017766Actual

Generated 2025-06-03 00:56:53.189 UTC