[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644020.972023-06-2077212Actual
4002340.002022-07-207746Actual
542189.002022-04-197726Actual
27891929.342024-05-1977213Actual
24846571.002024-03-197715Actual
6028680.002022-09-197765Actual
26145244.002024-04-187766Actual
30171645.122024-07-1977213Actual
11161380.002023-01-187768Budget
19897320.002023-10-207716Actual
32061102.622022-06-207718Actual
2662255.022024-04-1877112Actual
13230650.002023-03-207767Budget
6297200.002022-09-197756Budget
1137890.002023-02-177773Actual
33225807.162024-10-1977111Actual
34611719.922024-11-1977612Actual
2434597.572024-02-1777211Actual
9716372.002022-12-187766Actual
3780684.002022-07-207765Actual
297921002.612024-07-197768Actual
16834432.002023-07-207716Actual
10834389.002023-01-187766Actual
19924146.002023-10-207726Actual
9253763.002022-12-187764Actual
29878152.892024-07-1977211Actual
34047280.002024-11-197756Actual
32923210.002024-10-197756Actual
22755489.002024-01-187764Actual
2354747.572024-01-1877612Actual
1947820.972023-09-1977112Actual
10913750.002023-01-187717Budget

Generated 2025-05-19 19:45:14.960 UTC