[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270431145.002024-06-057715Actual
10261134.002023-02-047773Actual
7150650.002022-11-067765Budget
1624049.702023-07-0777211Actual
37418186.002025-03-067726Actual
11852351.002023-03-067746Actual
25728869.002024-05-057763Actual
18896154.002023-10-067726Actual
5079480.002022-09-067736Budget
31747510.002024-10-057736Actual
12429337.002023-04-067763Actual
23315264.592024-02-0477111Actual
32210152.892024-10-0577511Actual
13921222.002023-05-067756Actual
22365156.082024-01-0477211Actual
23397197.572024-02-0477411Actual
9332650.002023-01-047715Budget
154961540.002023-07-077713Actual
35146566.002025-01-047736Actual
34079362.002024-12-067766Actual
1543955.022023-06-0677612Actual
14136601.092023-05-067728Actual
4575302.002022-09-067763Actual
7149686.002022-11-067765Actual
159991004.002023-07-077717Actual
110521240.502023-02-047718Actual
24994382.002024-04-057736Actual
27572231.612024-06-0577211Actual
542189.002022-05-067726Actual
28393260.002024-07-067756Actual
26563223.102024-05-0577611Actual
330131499.002024-11-057717Actual

Generated 2025-06-05 16:08:52.944 UTC