[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10260100.002023-07-077773Budget
307981004.002025-02-057767Actual
325101559.002025-04-077713Actual
36559875.342025-07-077728Actual
12757540.002023-09-067765Actual
8868513.212023-05-097728Actual
16741772.002024-01-067715Actual
11852351.002023-08-067746Actual
5079480.002023-02-067736Budget
213950.002022-10-067714Budget
5560492.002023-02-067768Actual
24140777.002024-08-057767Actual
25480.002022-10-067713Budget
10914855.002023-07-077717Actual
5031200.002023-02-067726Budget
9469547.002023-06-067716Actual
1425852.892023-10-0677211Actual
302601470.002025-02-057713Actual
14962293.002023-11-067766Actual
31541940.002025-03-077764Actual
12227425.332023-08-067728Actual
14552999.002023-11-067763Actual
3561076.292025-06-0677511Actual
32897364.002025-04-077746Actual
35146566.002025-06-067736Actual
38622299.002025-09-067746Actual
591558.002022-10-067736Actual
18355157.152024-02-0677411Actual

Generated 2025-11-06 02:48:25.544 UTC