[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29077581.962025-01-2377613Actual
15588272.002024-01-247773Actual
279811351.002025-01-237713Actual
4574280.002023-03-267763Budget
5174200.002023-03-267756Budget
18599858.002024-04-247763Actual
1425852.892023-11-2377211Actual
28313139.002025-01-237726Actual
135031458.002023-11-237713Actual
3005297.572025-02-2277212Actual
30884785.942025-03-257728Actual
27076810.002024-12-237765Actual
14552999.002023-12-247763Actual
38270938.002025-10-247763Actual
349981178.002025-07-247715Actual
21744794.002024-07-237714Actual
304151216.002025-03-257764Actual
26060357.002024-11-227736Actual
24726178.002024-10-237773Actual
2833620.002023-01-247736Actual
364731111.002025-08-247767Actual
12884200.002023-10-247726Budget
85346.002022-11-237763Actual
20129691.002024-05-257767Actual
5560492.002023-03-267768Actual
9934650.002023-07-247718Budget
5127280.002023-03-267746Budget
15651579.002024-01-247764Actual

Generated 2025-12-23 07:08:18.061 UTC