[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14729728.002023-06-047715Actual
30621473.002024-09-037736Actual
34079362.002024-12-047766Actual
1339950.002022-06-047714Budget
28696665.672024-07-0477111Actual
12555950.002023-04-047714Budget
20004150.002023-11-047756Actual
141081166.252023-05-047718Actual
19220620.792023-10-047768Actual
21928344.002024-01-027716Actual
10122550.002023-02-027713Budget
7277255.002022-11-047726Actual
3533200.002022-08-047773Budget
3561076.292025-01-0277511Actual
20777562.002023-12-057764Actual
110521240.502023-02-027718Actual
327581137.002024-11-037765Actual
24226751.102024-03-037728Actual
12885170.002023-04-047726Actual
2600650.002022-07-057715Budget
6825380.002022-11-047763Budget
26502190.122024-05-0377411Actual
2293274.002024-02-027726Actual
14312149.702023-05-0477411Actual
7745413.212022-11-047728Actual
37498274.002025-03-047756Actual
30976625.242024-09-0377111Actual
21362152.892023-12-0577211Actual
30566446.002024-09-037716Actual
258151145.002024-05-037714Actual
30203696.002024-08-0377613Actual

Generated 2025-06-03 04:43:02.884 UTC