[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-03-227736Budget
11630669.002023-02-197765Actual
5451750.002022-08-227718Budget
13719757.002023-04-217715Actual
14929204.002023-05-227756Actual
29017488.982024-06-2177113Actual
3780684.002022-07-227765Actual
24460288.002024-02-1977611Actual
159991004.002023-06-227717Actual
18684761.002023-09-217714Actual
34290802.612024-11-217768Actual
9469547.002022-12-207716Actual
25020204.002024-03-217746Actual
32156347.572024-09-2077311Actual
36241536.002025-01-207716Actual
20004150.002023-10-227756Actual
39033493.322025-03-2277411Actual
34491609.282024-11-2177611Actual
18328144.382023-08-2277311Actual
12100573.002023-02-197767Actual
19684396.002023-10-227773Actual
171241255.652023-07-227718Actual
9612295.002022-12-207746Actual
4983480.002022-08-227716Budget
31092517.792024-08-2177611Actual
10775215.002023-01-207756Actual
33307275.232024-10-2177411Actual
21416201.832023-11-2277411Actual
16776689.002023-07-227765Actual
2554931.612024-03-2177112Actual
13754578.002023-04-217765Actual
20954111.002023-11-227726Actual

Generated 2025-05-22 01:46:35.693 UTC