[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14729728.002023-05-307715Actual
20415101.822023-10-3077511Actual
2457744.382024-02-2777612Actual
281351026.002024-06-297764Actual
38062766.732025-02-2777612Actual
32602365.002024-10-297773Actual
22009318.002023-12-287746Actual
9795850.002022-12-287717Budget
291341431.002024-07-297713Actual
18976137.002023-09-297756Actual
3127550.002022-06-307767Budget
7229547.002022-10-307716Actual
10448792.002023-01-287715Actual
11899159.002023-02-277756Actual
349051571.002024-12-287714Actual
196271009.002023-10-307763Actual
8399236.002022-11-307726Actual
258151145.002024-04-287714Actual
2520550.002022-06-307764Budget
1618449.002022-05-307716Actual
6204562.002022-09-297736Actual
19008323.002023-09-297766Actual
9253763.002022-12-287764Actual
3005297.572024-07-2977212Actual
37418186.002025-02-277726Actual
85346.002022-04-297763Actual
7884550.002022-11-307713Budget
2434597.572024-02-2777211Actual

Generated 2025-05-29 14:34:59.742 UTC