[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29440428.002025-02-207716Actual
21121927.002024-06-237717Actual
30024479.492025-02-2077112Actual
150191155.002023-12-227717Actual
1647137.992024-01-2277612Actual
21955121.002024-07-217726Actual
2737380.002023-01-227716Budget
1618449.002022-12-227716Actual
33519441.612025-05-2377113Actual
14230262.472023-11-2177111Actual
495380.002022-11-217716Budget
592550.002022-11-217736Budget
2454511.402024-09-2077212Actual
23045333.002024-08-217766Actual
5312650.002023-03-247717Budget
279811351.002025-01-217713Actual
164128.002022-11-217773Actual
5498634.432023-03-247728Actual
7696955.642023-05-247718Actual
31031440.132025-03-2377311Actual
1953648.632024-04-2277612Actual
914494.002023-07-227773Actual
5559380.002023-03-247768Budget
303801556.002025-03-237714Actual
8448562.002023-06-247736Actual
17680821.002024-03-237714Actual
327231157.002025-05-237715Actual
34457148.632025-06-2377511Actual

Generated 2025-12-21 14:20:16.077 UTC