[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12933550.002023-10-227736Actual
26005260.002024-11-207716Actual
12099650.002023-09-217767Budget
19220620.792024-04-227768Actual
4652184.002023-03-247773Actual
4003280.002023-02-217746Budget
34577211.402025-06-2377212Actual
19360144.382024-04-2277411Actual
27189561.002024-12-217736Actual
23817620.002024-09-207715Actual
10776200.002023-08-227756Budget
4701950.002023-03-247714Budget
13229579.002023-10-227767Actual
22960490.002024-08-217736Actual
28751411.412025-01-2177311Actual
7805280.002023-05-247768Budget
371201094.002025-09-217763Actual
31092517.792025-03-2377611Actual
24621079.002023-01-227714Actual
28518970.002025-01-217767Actual
33341532.682025-05-2377611Actual
12037750.002023-09-217717Budget
2834550.002023-01-227736Budget
5966650.002023-04-237715Budget
1871358.002022-12-227766Actual
10632193.002023-08-227726Actual
12367550.002023-10-227713Budget
35643485.872025-07-2277611Actual

Generated 2025-12-21 17:24:36.688 UTC