[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19924146.002024-05-237726Actual
15802359.002024-01-227716Actual
36183846.002025-08-227765Actual
29878152.892025-02-2077211Actual
297921002.612025-02-207768Actual
28518970.002025-01-217767Actual
2599648.002023-01-227715Actual
13168750.002023-10-227717Budget
4763662.002023-03-247764Actual
12695769.002023-10-227715Actual
34877377.002025-07-227773Actual
30706389.002025-03-237766Actual
12884200.002023-10-227726Budget
150191155.002023-12-227717Actual
325101559.002025-05-237713Actual
7373380.002023-05-247746Budget
7558963.002023-05-247717Actual
16776689.002024-02-217765Actual
383901009.002025-10-227764Actual
29495538.002025-02-207736Actual
6577750.002023-04-237718Budget
37531446.002025-09-217766Actual
1949793.002022-12-227717Actual
18811729.002024-04-227765Actual
281011658.002025-01-217714Actual
18273264.592024-03-2377111Actual
2834550.002023-01-227736Budget
281351026.002025-01-217764Actual

Generated 2025-12-21 10:05:49.158 UTC