[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28341610.002024-06-217736Actual
308562229.912024-08-217718Actual
26448136.932024-04-2077211Actual
17272106.082023-07-2277211Actual
269851009.002024-05-217764Actual
20248892.012023-10-227768Actual
16683495.002023-07-227764Actual
38859793.522025-03-227728Actual
342291631.412024-11-217718Actual
17387282.682023-07-2277611Actual
3342790.122024-10-2177212Actual
6498686.002022-09-217767Actual
36381347.002025-01-207766Actual
26005260.002024-04-207716Actual
4701950.002022-08-227714Budget
27274433.002024-05-217766Actual
342571102.622024-11-217728Actual
17186661.702023-07-227768Actual
8351480.002022-11-227716Budget
7617741.002022-10-227767Actual
11899159.002023-02-197756Actual
13814389.002023-04-217716Actual
2986380.002022-06-227766Budget
1838249.702023-08-2277511Actual
35146566.002024-12-207736Actual
26741718.812024-04-2077213Actual
9517184.002022-12-207726Actual
129093.002022-05-227773Actual

Generated 2025-05-22 02:58:36.061 UTC