[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9252550.002023-07-227764Budget
20415101.822024-05-2377511Actual
114271049.002023-09-217714Actual
12506100.002023-10-227773Budget
11757248.002023-09-217726Actual
2009550.002022-12-227767Budget
4903650.002023-03-247765Budget
6685380.002023-04-237768Budget
31004152.892025-03-2377211Actual
29850673.112025-02-2077111Actual
19897320.002024-05-237716Actual
327581137.002025-05-237765Actual
171241255.652024-02-217718Actual
25945788.002024-11-207765Actual
38147681.972025-09-2177213Actual
348201040.002025-07-227763Actual
262391134.002024-11-207767Actual
21659846.002024-07-217763Actual
29580464.002025-02-207766Actual
4983480.002023-03-247716Budget
8494380.002023-06-247746Budget
4575302.002023-03-247763Actual
30884785.942025-03-237728Actual
592550.002022-11-217736Budget
7884550.002023-06-247713Budget
11301280.002023-09-217763Budget
2545895.442024-10-2177511Actual
32210152.892025-04-2277511Actual

Generated 2025-12-21 04:08:56.434 UTC