[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950519.912024-04-2277212Actual
12884200.002023-10-227726Budget
2784127.002023-01-227726Actual
241981301.112024-09-207718Actual
12554950.002023-10-227714Actual
5030170.002023-03-247726Actual
35529306.082025-07-2277211Actual
18096691.002024-03-237767Actual
377081157.162025-09-217728Actual
9067380.002023-07-227763Budget
24621079.002023-01-227714Actual
13754578.002023-11-217765Actual
36878100.762025-08-2277212Actual
12836468.002023-10-227716Actual
37472333.002025-09-217746Actual
10584468.002023-08-227716Actual
39180195.442025-10-2277212Actual
9331705.002023-07-227715Actual
2293274.002024-08-217726Actual
19065940.002024-04-227717Actual
6625546.552023-04-237728Actual
18976137.002024-04-227756Actual
2662255.022024-11-2077112Actual
1014496.542022-11-217728Actual
7276200.002023-05-247726Budget
26475193.322024-11-2077311Actual
23223578.362024-08-217728Actual
914494.002023-07-227773Actual

Generated 2025-12-22 02:30:40.006 UTC