[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8928280.002022-12-037768Budget
23343140.122024-01-3177211Actual
4983480.002022-09-027716Budget
4575302.002022-09-027763Actual
13895293.002023-05-027746Actual
28696665.672024-07-0277111Actual
10584468.002023-01-317716Actual
36911620.982025-01-3177612Actual
9066349.002022-12-317763Actual
341361652.002024-12-027717Actual
290441024.082024-07-0277213Actual
360561863.002025-01-317714Actual
33399352.892024-11-0177112Actual
24372139.062024-03-0177311Actual
16294177.362023-07-0377411Actual
1735344.382023-08-0277511Actual
19278302.892023-10-0277111Actual
27161187.002024-06-017726Actual
36878100.762025-01-3177212Actual
27653152.892024-06-0177511Actual
22452274.172023-12-3177611Actual
377081157.162025-03-027728Actual
201871405.652023-11-027718Actual
13954323.002023-05-027766Actual
29226372.002024-08-017773Actual
352881296.002024-12-317717Actual
13229579.002023-04-027767Actual
11899159.002023-03-027756Actual

Generated 2025-06-01 10:51:12.873 UTC