[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16834432.002023-07-247716Actual
2928200.002022-06-247756Budget
32545824.002024-10-237763Actual
8820650.002022-11-247718Budget
13028200.002023-03-247756Budget
246341404.002024-03-237713Actual
35880696.002024-12-2277613Actual
21983440.002023-12-227736Actual
382351381.002025-03-247713Actual
4110380.002022-07-247766Budget
20215851.102023-10-247728Actual
13869363.002023-04-237736Actual
1074492.002022-04-237768Actual
20094990.002023-10-247717Actual
21276614.732023-11-247768Actual
315991337.002024-09-227715Actual
10914855.002023-01-227717Actual
7617741.002022-10-247767Actual
19420282.682023-09-2377611Actual
32243484.812024-09-2277611Actual
16355201.832023-06-2477611Actual
11567705.002023-02-217715Actual
361481288.002025-01-227715Actual
26005260.002024-04-227716Actual
2557618.842024-03-2377212Actual
33341532.682024-10-2377611Actual
388931025.342025-03-247768Actual
30566446.002024-08-237716Actual
23852565.002024-02-217765Actual
29169954.002024-07-237763Actual
30508917.002024-08-237765Actual
133091166.252023-03-247718Actual

Generated 2025-05-23 23:52:24.296 UTC