[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23397197.572024-02-0677411Actual
2880382.002022-07-097746Actual
16120751.102023-07-097728Actual
24372139.062024-03-0777311Actual
7557850.002022-11-087717Budget
11300360.002023-03-087763Actual
3393480.002022-08-087713Budget
3643611.002022-08-087764Actual
16563873.002023-08-087763Actual
11708480.002023-03-087716Budget
383551556.002025-04-087714Actual
18950236.002023-10-087746Actual
1425852.892023-05-0877211Actual
1667200.002022-06-087726Budget
35198197.002025-01-067756Actual
330131499.002024-11-077717Actual
85346.002022-05-087763Actual
15588272.002023-07-097773Actual
10974756.002023-02-067767Actual
216251184.002024-01-067713Actual
32009907.162024-10-077728Actual
9066349.002023-01-067763Actual
15857375.002023-07-097736Actual
32061102.622022-07-097718Actual
25728869.002024-05-077763Actual
1339950.002022-06-087714Budget
12885170.002023-04-087726Actual
13417634.432023-04-087768Actual

Generated 2025-06-07 09:18:17.563 UTC