[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779650.002023-02-217765Budget
326651058.002025-05-237764Actual
3128617.002023-01-227767Actual
6028680.002023-04-237765Actual
20657826.002024-06-237763Actual
13597356.002023-11-217773Actual
3532144.002023-02-217773Actual
31747510.002025-04-227736Actual
1540507.002022-12-227765Actual
14729728.002023-12-227715Actual
28393260.002025-01-217756Actual
1543955.022023-12-2277612Actual
2121009.002022-11-217714Actual
31297581.962025-03-2377213Actual
4329750.002023-02-217718Budget
171241255.652024-02-217718Actual
9469547.002023-07-227716Actual
16915267.002024-02-217746Actual
8399236.002023-06-247726Actual
352881296.002025-07-227717Actual
22009318.002024-07-217746Actual
141081166.252023-11-217718Actual
23223578.362024-08-217728Actual
685243.002022-11-217756Actual
33519441.612025-05-2377113Actual
26060357.002024-11-207736Actual
3065909.002023-01-227717Actual
32156347.572025-04-2277311Actual

Generated 2025-12-21 15:52:16.301 UTC