[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13869363.002023-10-077736Actual
13921222.002023-10-077756Actual
29382948.002025-01-067765Actual
2337324.002022-12-087763Actual
256931310.002024-10-067713Actual
1582970.002023-12-087726Actual
12179982.922023-08-077718Actual
7744380.002023-04-097728Budget
27215366.002024-11-067746Actual
7229547.002023-04-097716Actual
31692519.002025-03-087716Actual
33225807.162025-04-0877111Actual
23045333.002024-07-077766Actual
22035144.002024-06-067756Actual
25404148.632024-09-0677311Actual
31541940.002025-03-087764Actual
27544698.642024-11-0677111Actual
30508917.002025-02-067765Actual
20361101.822024-04-0877311Actual
24535.002022-10-077713Actual
150191155.002023-11-077717Actual
10728372.002023-07-087746Actual
4003280.002023-01-077746Budget
31058381.622025-02-0677411Actual
353231111.002025-06-077767Actual
37942575.242025-08-0777611Actual
2251018.842024-06-0677112Actual
2354747.572024-07-0777612Actual

Generated 2025-11-06 09:26:12.976 UTC