[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33253328.422024-11-0277211Actual
32545824.002024-11-027763Actual
35820313.542025-01-0177113Actual
16861121.002023-08-037726Actual
15883246.002023-07-047746Actual
18924370.002023-10-037736Actual
14345175.232023-05-0377611Actual
6824331.002022-11-037763Actual
967650.002022-05-037718Budget
29905422.042024-08-0277311Actual
29966493.322024-08-0277611Actual
251361069.002024-04-027717Actual
296371667.002024-08-027717Actual
23315264.592024-02-0177111Actual
39180195.442025-04-0377212Actual
11630669.002023-03-037765Actual
4575302.002022-09-037763Actual
10633200.002023-02-017726Budget
5080495.002022-09-037736Actual
20835709.002023-12-047715Actual
38859793.522025-04-037728Actual
8868513.212022-12-047728Actual
14929204.002023-06-037756Actual
32156347.572024-10-0277311Actual
337551522.002024-12-037714Actual
2342450.762024-02-0177511Actual
22692342.002024-02-017773Actual
36651784.822025-02-0177111Actual
10834389.002023-02-017766Actual
19839518.002023-11-037765Actual
1213392.002022-06-037763Actual
26112161.002024-05-027756Actual

Generated 2025-06-02 07:54:40.010 UTC