[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8210734.002022-12-157715Actual
26420351.832024-05-1377111Actual
16120751.102023-07-157728Actual
21276614.732023-12-157768Actual
37855458.212025-03-1477311Actual
286381022.312024-07-147768Actual
319231080.002024-10-137767Actual
32602365.002024-11-137773Actual
181541105.652023-09-147718Actual
4436620.792022-08-147768Actual
1950519.912023-10-1477212Actual
10260100.002023-02-127773Budget
7010550.002022-11-147764Budget
22279513.212024-01-127768Actual
2415100.002022-07-157773Budget
3955435.002022-08-147736Actual
32843151.002024-11-137726Actual
352881296.002025-01-127717Actual
1871358.002022-06-147766Actual
33727361.002024-12-147773Actual
3779650.002022-08-147765Budget
10632193.002023-02-127726Actual
18061940.002023-09-147717Actual
17299157.152023-08-1477311Actual
20215851.102023-11-147728Actual
241981301.112024-03-137718Actual
20777562.002023-12-157764Actual
30673221.002024-09-137756Actual
14877449.002023-06-147736Actual
36706403.962025-02-1277311Actual
8131636.002022-12-157764Actual

Generated 2025-06-14 00:47:27.565 UTC