[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292891009.002024-08-167764Actual
29932359.282024-08-1677411Actual
9469547.002023-01-157716Actual
256931310.002024-05-167713Actual
12506100.002023-04-177773Budget
24460288.002024-03-1677611Actual
38568212.002025-04-177726Actual
8680850.002022-12-187717Budget
160921301.112023-07-187718Actual
17807655.002023-09-177765Actual
22125960.002024-01-157717Actual
27241204.002024-06-167756Actual
11757248.002023-03-177726Actual
2393778.002024-03-167726Actual
28286556.002024-07-177716Actual
21242696.552023-12-187728Actual
352881296.002025-01-157717Actual
154961540.002023-07-187713Actual
25257661.702024-04-167728Actual
12933550.002023-04-177736Actual
13088389.002023-04-177766Actual
6356380.002022-10-177766Budget
19420282.682023-10-1777611Actual
22068370.002024-01-157766Actual
5560492.002022-09-177768Actual
316341085.002024-10-167765Actual
8741636.002022-12-187767Actual
30508917.002024-09-167765Actual

Generated 2025-06-16 15:56:32.273 UTC