[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6028680.002023-04-227765Actual
30295869.002025-03-227763Actual
29495538.002025-02-197736Actual
38596543.002025-10-217736Actual
20037308.002024-05-227766Actual
35091405.002025-07-217716Actual
313861574.002025-04-217713Actual
31092517.792025-03-2277611Actual
2560843.312024-10-2077612Actual
34669613.542025-06-2277113Actual
21928344.002024-07-207716Actual
341361652.002025-06-227717Actual
3779650.002023-02-207765Budget
2665657.142024-11-1977612Actual
8542304.002023-06-237756Actual
26112161.002024-11-197756Actual
14170716.252023-11-207768Actual
37828135.872025-09-2077211Actual
2033486.932024-05-2277211Actual
7150650.002023-05-237765Budget
3955435.002023-02-207736Actual
4003280.002023-02-207746Budget
7944353.002023-06-237763Actual
1137890.002023-09-207773Actual
165100.002022-11-207773Budget
18718527.002024-04-217764Actual
21334226.302024-06-2277111Actual
28959663.542025-01-2077612Actual

Generated 2025-12-21 00:53:59.512 UTC