[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32335580.562025-04-2377612Actual
17946222.002024-03-247746Actual
34376141.192025-06-2477211Actual
33519441.612025-05-2477113Actual
30976625.242025-03-2477111Actual
1735344.382024-02-2277511Actual
364731111.002025-08-237767Actual
26145244.002024-11-217766Actual
2153541.192024-06-2477112Actual
7558963.002023-05-257717Actual
12428280.002023-10-237763Budget
37882408.212025-09-2277411Actual
2454511.402024-09-2177212Actual
2336380.002023-01-237763Budget
1399594.002022-12-237764Actual
14877449.002023-12-237736Actual
246341404.002024-10-227713Actual
17772589.002024-03-247715Actual
29878152.892025-02-2177211Actual
279811351.002025-01-227713Actual
20361101.822024-05-2477311Actual
6251280.002023-04-247746Budget
29932359.282025-02-2177411Actual
315991337.002025-04-237715Actual
3721667.002023-02-227715Actual
7419176.002023-05-257756Actual
18656176.002024-04-237773Actual
21870502.002024-07-227765Actual

Generated 2025-12-22 05:26:13.399 UTC