[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2785200.002023-01-227726Budget
19186826.852024-04-227728Actual
11958380.002023-09-217766Budget
9253763.002023-07-227764Actual
25728869.002024-11-207763Actual
8680850.002023-06-247717Budget
2342450.762024-08-2177511Actual
22905337.002024-08-217716Actual
22279513.212024-07-217768Actual
14013990.002023-11-217717Actual
5498634.432023-03-247728Actual
23223578.362024-08-217728Actual
9517184.002023-07-227726Actual
10834389.002023-08-227766Actual
17946222.002024-03-237746Actual
3128617.002023-01-227767Actual
26774664.422024-11-2077613Actual
21836757.002024-07-217715Actual
35971912.002025-08-227763Actual
34403416.722025-06-2377311Actual
22960490.002024-08-217736Actual
36322415.002025-08-227746Actual
5030170.002023-03-247726Actual
6577750.002023-04-237718Budget
20361101.822024-05-2377311Actual
29758907.162025-02-207728Actual
13167784.002023-10-227717Actual
80701000.002023-06-247714Budget

Generated 2025-12-21 16:45:24.426 UTC