[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4249550.002023-03-077767Budget
9066349.002023-08-057763Actual
38327245.002025-11-057773Actual
23759562.002024-10-047764Actual
336351517.002025-07-077713Actual
13381079.002023-01-057714Actual
19746468.002024-06-067764Actual
21955121.002024-08-047726Actual
10506550.002023-09-057765Budget
1618449.002023-01-057716Actual
5080495.002023-04-077736Actual
37418186.002025-10-057726Actual
495380.002022-12-057716Budget
371201094.002025-10-057763Actual
9717380.002023-08-057766Budget
171241255.652024-03-067718Actual
7479344.002023-06-077766Actual
414667.002022-12-057765Actual
17946222.002024-04-067746Actual
18950236.002024-05-067746Actual
37942575.242025-10-0577611Actual
10044628.372023-08-057768Actual
297921002.612025-03-067768Actual
31031440.132025-04-0677311Actual
1809177.002023-01-057756Actual
27806712.472025-01-0477612Actual
3858527.002023-03-077716Actual
35231428.002025-08-057766Actual

Generated 2026-01-04 05:20:57.344 UTC