[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3393480.002022-07-197713Budget
30621473.002024-08-187736Actual
8927384.422022-11-197768Actual
3128617.002022-06-197767Actual
9066349.002022-12-177763Actual
9006550.002022-12-177713Budget
30976625.242024-08-1877111Actual
10122550.002023-01-177713Budget
24399184.812024-02-1677411Actual
304731122.002024-08-187715Actual
2442649.702024-02-1677511Actual
15616684.002023-06-197714Actual
2881380.002022-06-197746Budget
302601470.002024-08-187713Actual
21659846.002023-12-177763Actual
22986204.002024-01-177746Actual
10584468.002023-01-177716Actual
6250372.002022-09-187746Actual
24754851.002024-03-187714Actual
37472333.002025-02-167746Actual
13754578.002023-04-187765Actual
21242696.552023-11-197728Actual
2451841.192024-02-1677112Actual
7745413.212022-10-197728Actual
2928200.002022-06-197756Budget
9566550.002022-12-177736Actual
383551556.002025-03-197714Actual
34290802.612024-11-187768Actual

Generated 2025-05-19 02:06:02.412 UTC