[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6765550.002023-05-247713Budget
2198567.762022-12-227768Actual
8680850.002023-06-247717Budget
34877377.002025-07-227773Actual
38327245.002025-10-227773Actual
336351517.002025-06-237713Actual
7326480.002023-05-247736Budget
9066349.002023-07-227763Actual
10122550.002023-08-227713Budget
15588272.002024-01-227773Actual
33995536.002025-06-237736Actual
13625775.002023-11-217714Actual
4903650.002023-03-247765Budget
1947820.972024-04-2277112Actual
31092517.792025-03-2377611Actual
35033873.002025-07-227765Actual
6204562.002023-04-237736Actual
28286556.002025-01-217716Actual
8742550.002023-06-247767Budget
342571102.622025-06-237728Actual
1540630.552023-12-2277112Actual
3255280.002023-01-227728Budget
13357534.422023-10-227728Actual
31150546.512025-03-2377112Actual
2657550.002023-01-227765Budget
22419197.572024-07-2177411Actual
341361652.002025-06-237717Actual
2600650.002023-01-227715Budget

Generated 2025-12-22 02:28:30.380 UTC