[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3393480.002022-07-197713Budget
2784127.002022-06-197726Actual
320431058.682024-09-177768Actual
12038662.002023-02-167717Actual
159991004.002023-06-197717Actual
5886534.002022-09-187764Actual
5031200.002022-08-197726Budget
2451841.192024-02-1677112Actual
353691.002022-04-187715Actual
191581514.752023-09-187718Actual
16941193.002023-07-197756Actual
2254363.532023-12-1777612Actual
37882408.212025-02-1677411Actual
10834389.002023-01-177766Actual
25491240.132024-03-1877611Actual
543200.002022-04-187726Budget
26714301.262024-04-1777113Actual
17714558.002023-08-197764Actual
34577211.402024-11-1877212Actual
14877449.002023-05-197736Actual
2554931.612024-03-1877112Actual
29547232.002024-07-187756Actual
2600650.002022-06-197715Budget
23965382.002024-02-167736Actual
1871358.002022-05-197766Actual
13381079.002022-05-197714Actual
18684761.002023-09-187714Actual
23991272.002024-02-167746Actual
308562229.912024-08-187718Actual
2599648.002022-06-197715Actual
37446599.002025-02-167736Actual
12288380.002023-02-167768Budget

Generated 2025-05-18 07:26:16.722 UTC