[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6027650.002022-09-197765Budget
6625546.552022-09-197728Actual
27572231.612024-05-1977211Actual
10183280.002023-01-187763Budget
30621473.002024-08-197736Actual
2454511.402024-02-1777212Actual
2337324.002022-06-207763Actual
37828135.872025-02-1777211Actual
5639535.002022-09-197713Actual
15744547.002023-06-207765Actual
9006550.002022-12-187713Budget
14764513.002023-05-207765Actual
273311468.002024-05-197717Actual
29226372.002024-07-197773Actual
4049213.002022-07-207756Actual
886636.002022-04-197767Actual
30352338.002024-08-197773Actual
19684396.002023-10-207773Actual
24939333.002024-03-197716Actual
252291351.112024-03-197718Actual
26327907.162024-04-187728Actual
1641337.992023-06-2077112Actual
35880696.002024-12-1877613Actual
16154802.612023-06-207768Actual
3561076.292024-12-1877511Actual
2603286.002024-04-187726Actual
387381310.002025-03-207717Actual
9659159.002022-12-187756Actual
35556377.362024-12-1877311Actual
5126313.002022-08-207746Actual
16212332.682023-06-2077111Actual
342291631.412024-11-197718Actual

Generated 2025-05-19 04:00:09.167 UTC