[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19712895.002023-11-107714Actual
33670935.002024-12-107763Actual
14903209.002023-06-107746Actual
8023127.002022-12-117773Actual
11709515.002023-03-107716Actual
18328144.382023-09-1077311Actual
13167784.002023-04-107717Actual
292891009.002024-08-097764Actual
16861121.002023-08-107726Actual
3580970.002022-08-107714Actual
36733326.302025-02-0877411Actual
30203696.002024-08-0977613Actual
9795850.002023-01-087717Budget
7149686.002022-11-107765Actual
2521518.002022-07-117764Actual
10729380.002023-02-087746Budget
27076810.002024-06-097765Actual
14962293.002023-06-107766Actual
7276200.002022-11-107726Budget
33253328.422024-11-0977211Actual
9390650.002023-01-087765Budget
47001058.002022-09-107714Actual
20361101.822023-11-1077311Actual
32061102.622022-07-117718Actual
196271009.002023-11-107763Actual
3721667.002022-08-107715Actual
7150650.002022-11-107765Budget
17186661.702023-08-107768Actual
1582970.002023-07-117726Actual
20982449.002023-12-117736Actual
7373380.002022-11-107746Budget

Generated 2025-06-09 09:24:54.166 UTC