[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38773910.002025-03-197767Actual
3255280.002022-06-197728Budget
7479344.002022-10-197766Actual
3721667.002022-07-197715Actual
36706403.962025-01-1777311Actual
33461750.772024-10-1877612Actual
269851009.002024-05-187764Actual
7149686.002022-10-197765Actual
23639858.002024-02-167763Actual
326301641.002024-10-187714Actual
170311004.002023-07-197717Actual
37855458.212025-02-1677311Actual
2434597.572024-02-1677211Actual
361481288.002025-01-177715Actual
13841116.002023-04-187726Actual
2665657.142024-04-1777612Actual
5639535.002022-09-187713Actual
19420282.682023-09-1877611Actual
9934650.002022-12-177718Budget
364731111.002025-01-177767Actual
3128617.002022-06-197767Actual
10044628.372022-12-177768Actual
13659608.002023-04-187764Actual
16212332.682023-06-1977111Actual
19333105.022023-09-1877311Actual
1949793.002022-05-197717Actual
35501665.672024-12-1777111Actual
376221036.002025-02-167767Actual
19839518.002023-10-197765Actual
21716185.002023-12-177773Actual
11959430.002023-02-167766Actual
236041468.002024-02-167713Actual

Generated 2025-05-18 23:35:07.399 UTC