[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880578.422024-06-2177511Actual
38120506.522025-02-1977113Actual
1744518.842023-07-2277112Actual
274241948.092024-05-217718Actual
2599648.002022-06-227715Actual
2658676.002022-06-227765Actual
34728669.692024-11-2177613Actual
114271049.002023-02-197714Actual
38000386.942025-02-1977112Actual
231951166.252024-01-207718Actual
21778501.002023-12-207764Actual
23397197.572024-01-2077411Actual
22813690.002024-01-207715Actual
7010550.002022-10-227764Budget
38648266.002025-03-227756Actual
7885520.002022-11-227713Actual
1950850.002022-05-227717Budget
2537749.702024-03-2177211Actual
2892595.442024-06-2177212Actual
2520550.002022-06-227764Budget
7325527.002022-10-227736Actual
14048866.002023-04-217767Actual
21121927.002023-11-227717Actual
20361101.822023-10-2277311Actual
3254422.302022-06-227728Actual
10914855.002023-01-207717Actual
30673221.002024-08-217756Actual
297921002.612024-07-217768Actual
33967126.002024-11-217726Actual
376221036.002025-02-197767Actual
34403416.722024-11-2177311Actual
4841720.002022-08-227715Actual

Generated 2025-05-21 11:15:21.838 UTC