[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 250  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13841116.002023-05-047726Actual
25480.002022-05-047713Budget
38000386.942025-03-0477112Actual
27189561.002024-06-037736Actual
34403416.722024-12-0477311Actual
21276614.732023-12-057768Actual
22246716.252024-01-027728Actual
25291661.702024-04-037768Actual
14764513.002023-06-047765Actual
745417.002022-05-047766Actual
33399352.892024-11-0377112Actual
21870502.002024-01-027765Actual
26060357.002024-05-037736Actual
16154802.612023-07-057768Actual
326651058.002024-11-037764Actual
377081157.162025-03-047728Actual
309181146.562024-09-037768Actual
4904579.002022-09-047765Actual
967650.002022-05-047718Budget
8023127.002022-12-057773Actual
10043280.002023-01-027768Budget
33519441.612024-11-0377113Actual
6357322.002022-10-047766Actual
36241536.002025-02-027716Actual
35762827.372025-01-0277612Actual
5311655.002022-09-047717Actual
1667200.002022-06-047726Budget
20869716.002023-12-057765Actual
24788473.002024-04-037764Actual
29169954.002024-08-037763Actual
377421201.102025-03-047768Actual
3454280.002022-08-047763Budget
5560492.002022-09-047768Actual
17920467.002023-09-047736Actual
30566446.002024-09-037716Actual
13357534.422023-04-047728Actual

Generated 2025-06-04 02:06:20.179 UTC