[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3128617.002023-01-177767Actual
3255280.002023-01-177728Budget
7884550.002023-06-197713Budget
31004152.892025-03-1877211Actual
3342790.122025-05-1877212Actual
14877449.002023-12-177736Actual
14609169.002023-12-177773Actual
33280269.912025-05-1877311Actual
17892116.002024-03-187726Actual
30171645.122025-02-1577213Actual
5498634.432023-03-197728Actual
2537749.702024-10-1677211Actual
30673221.002025-03-187756Actual
7229547.002023-05-197716Actual
18684761.002024-04-177714Actual
36241536.002025-08-177716Actual
18896154.002024-04-177726Actual
23370186.932024-08-1677311Actual
1619380.002022-12-177716Budget
7696955.642023-05-197718Actual
38178881.972025-09-1677613Actual
4003280.002023-02-167746Budget
8742550.002023-06-197767Budget
35729201.832025-07-1777212Actual
14136601.092023-11-167728Actual
22847668.002024-08-167765Actual
360561863.002025-08-177714Actual
26060357.002024-11-157736Actual

Generated 2025-12-17 00:24:45.104 UTC