[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19278302.892023-10-0877111Actual
32210152.892024-10-0777511Actual
20094990.002023-11-087717Actual
7618550.002022-11-087767Budget
32816504.002024-11-077716Actual
7478380.002022-11-087766Budget
21928344.002024-01-067716Actual
5966650.002022-10-087715Budget
8679720.002022-12-097717Actual
24460288.002024-03-0777611Actual
6764644.002022-11-087713Actual
241981301.112024-03-077718Actual
21008302.002023-12-097746Actual
12695769.002023-04-087715Actual
5233372.002022-09-087766Actual
5126313.002022-09-087746Actual
3779650.002022-08-087765Budget
26714301.262024-05-0777113Actual
269511749.002024-06-077714Actual
4904579.002022-09-087765Actual
3642550.002022-08-087764Budget
337901177.002024-12-087764Actual
33253328.422024-11-0777211Actual
33341532.682024-11-0777611Actual
36183846.002025-02-067765Actual
16861121.002023-08-087726Actual
12179982.922023-03-087718Actual
8131636.002022-12-097764Actual
327231157.002024-11-077715Actual
5639535.002022-10-087713Actual
91921000.002023-01-067714Budget
268311242.002024-06-077713Actual

Generated 2025-06-07 06:58:45.082 UTC