[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16120751.102024-01-197728Actual
27544698.642024-12-1877111Actual
9193891.002023-07-197714Actual
31004152.892025-03-2077211Actual
21778501.002024-07-187764Actual
13381079.002022-12-197714Actual
6498686.002023-04-207767Actual
15174696.552023-12-197768Actual
1667200.002022-12-197726Budget
6357322.002023-04-207766Actual
16034900.002024-01-197767Actual
17920467.002024-03-207736Actual
12884200.002023-10-197726Budget
6204562.002023-04-207736Actual
23965382.002024-09-177736Actual
7419176.002023-05-217756Actual
13625775.002023-11-187714Actual
37028696.002025-08-1977613Actual
26923361.002024-12-187773Actual
26475193.322024-11-1777311Actual
27687426.302024-12-1877611Actual
39180195.442025-10-1977212Actual
4436620.792023-02-187768Actual
27161187.002024-12-187726Actual
206221431.002024-06-207713Actual
1425852.892023-11-1877211Actual
35172302.002025-07-197746Actual
377421201.102025-09-187768Actual

Generated 2025-12-19 00:12:02.071 UTC