[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950850.002022-06-217717Budget
9389623.002023-01-197765Actual
331671014.742024-11-207768Actual
3533200.002022-08-217773Budget
10632193.002023-02-197726Actual
226001350.002024-02-197713Actual
11162502.612023-02-197768Actual
114271049.002023-03-217714Actual
21659846.002024-01-197763Actual
3392497.002022-08-217713Actual
7149686.002022-11-217765Actual
10835380.002023-02-197766Budget
1750359.272023-08-2177612Actual
39094517.792025-04-2177611Actual
34728669.692024-12-2177613Actual
268661033.002024-06-207763Actual
1953648.632023-10-2177612Actual
4514490.002022-09-217713Actual
10584468.002023-02-197716Actual
135031458.002023-05-217713Actual
21389184.812023-12-2277311Actual
29495538.002024-08-207736Actual
6903100.002022-11-217773Budget
7010550.002022-11-217764Budget
25020204.002024-04-207746Actual
14230262.472023-05-2177111Actual
2665657.142024-05-2077612Actual
25491240.132024-04-2077611Actual

Generated 2025-06-20 12:33:14.535 UTC