[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32816504.002025-04-047716Actual
4249550.002023-01-037767Budget
36028272.002025-07-047773Actual
5700299.002023-03-057763Actual
191581514.752024-03-047718Actual
2251018.842024-06-0277112Actual
3580970.002023-01-037714Actual
2153541.192024-05-0577112Actual
1015280.002022-10-037728Budget
373331031.002025-08-037765Actual
2987486.002022-12-047766Actual
9390650.002023-06-037765Budget
9659159.002023-06-037756Actual
1947820.972024-03-0477112Actual
18215802.612024-02-037768Actual
1666161.002022-11-037726Actual
3532144.002023-01-037773Actual
34577211.402025-05-0577212Actual
6436810.002023-03-057717Actual
10123495.002023-07-047713Actual
10506550.002023-07-047765Budget
12885170.002023-09-037726Actual
22986204.002024-07-037746Actual
967650.002022-10-037718Budget
22392201.832024-06-0277311Actual
3780684.002023-01-037765Actual
20004150.002024-04-047756Actual
9066349.002023-06-037763Actual
18328144.382024-02-0377311Actual
17244230.552024-01-0377111Actual
1735344.382024-01-0377511Actual

Generated 2025-11-03 00:47:30.523 UTC