[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32183340.132024-10-1677411Actual
1213392.002022-06-177763Actual
2053420.972023-11-1777212Actual
20415101.822023-11-1777511Actual
33727361.002024-12-177773Actual
24017224.002024-03-167756Actual
268311242.002024-06-167713Actual
274521037.462024-06-167728Actual
27486737.462024-06-167768Actual
39033493.322025-04-1777411Actual
16620352.002023-08-177773Actual
2442649.702024-03-1677511Actual
1014496.542022-05-177728Actual
8868513.212022-12-187728Actual
10368650.002023-02-157764Budget
3858527.002022-08-177716Actual
3721667.002022-08-177715Actual
31058381.622024-09-1677411Actual
20248892.012023-11-177768Actual
19978246.002023-11-177746Actual
1526048.632023-06-1777211Actual
181541105.652023-09-177718Actual
29878152.892024-08-1677211Actual
26005260.002024-05-167716Actual
290441024.082024-07-1777213Actual
262991832.932024-05-167718Actual
38951719.922025-04-1777111Actual
19839518.002023-11-177765Actual

Generated 2025-06-16 23:52:44.807 UTC