[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20215851.102024-05-237728Actual
23315264.592024-08-2177111Actual
38622299.002025-10-227746Actual
338821105.002025-06-237765Actual
27161187.002024-12-217726Actual
365931011.712025-08-227768Actual
88211011.712023-06-247718Actual
4110380.002023-02-217766Budget
2276530.002023-01-227713Actual
12506100.002023-10-227773Budget
9007490.002023-07-227713Actual
6203480.002023-04-237736Budget
17066727.002024-02-217767Actual
3342790.122025-05-2377212Actual
268311242.002024-12-217713Actual
1809177.002022-12-227756Actual
11756200.002023-09-217726Budget
1953648.632024-04-2277612Actual
35033873.002025-07-227765Actual
12367550.002023-10-227713Budget
10506550.002023-08-227765Budget
24726178.002024-10-217773Actual
1750359.272024-02-2177612Actual
26502190.122024-11-2077411Actual
15287135.872023-12-2277311Actual
6824331.002023-05-247763Actual
25945788.002024-11-207765Actual
17772589.002024-03-237715Actual

Generated 2025-12-21 23:17:02.451 UTC