[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35033873.002025-01-047765Actual
8600438.002022-12-077766Actual
4762550.002022-09-067764Budget
7010550.002022-11-067764Budget
13229579.002023-04-067767Actual
33341532.682024-11-0577611Actual
12227425.332023-03-067728Actual
32009907.162024-10-057728Actual
30621473.002024-09-057736Actual
36348263.002025-02-047756Actual
36183846.002025-02-047765Actual
8494380.002022-12-077746Budget
28778351.832024-07-0677411Actual
37855458.212025-03-0677311Actual
1850762.462023-09-0677612Actual
10913750.002023-02-047717Budget
11300360.002023-03-067763Actual
6203480.002022-10-067736Budget
13356280.002023-04-067728Budget
30673221.002024-09-057756Actual
372981337.002025-03-067715Actual
28724209.272024-07-0677211Actual
26005260.002024-05-057716Actual
31058381.622024-09-0577411Actual
30352338.002024-09-057773Actual
14230262.472023-05-0677111Actual
27864348.632024-06-0577113Actual
17326180.552023-08-0677411Actual

Generated 2025-06-05 23:37:14.076 UTC