[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25046154.002024-03-187756Actual
8679720.002022-11-197717Actual
13308750.002023-03-197718Budget
1582970.002023-06-197726Actual
31719146.002024-09-177726Actual
9390650.002022-12-177765Budget
27626400.772024-05-1877411Actual
2336380.002022-06-197763Budget
21242696.552023-11-197728Actual
252291351.112024-03-187718Actual
18896154.002023-09-187726Actual
1526048.632023-05-1977211Actual
10775215.002023-01-177756Actual
19712895.002023-10-197714Actual
11426950.002023-02-167714Budget
16620352.002023-07-197773Actual
32816504.002024-10-187716Actual
36296589.002025-01-177736Actual
4002340.002022-07-197746Actual
13417634.432023-03-197768Actual
24317249.702024-02-1677111Actual
36679322.042025-01-1777211Actual
16648790.002023-07-197714Actual
28341610.002024-06-187736Actual
13088389.002023-03-197766Actual
11709515.002023-02-167716Actual
19220620.792023-09-187768Actual
23759562.002024-02-167764Actual
5639535.002022-09-187713Actual
9193891.002022-12-177714Actual
2881380.002022-06-197746Budget
4377380.002022-07-197728Budget

Generated 2025-05-18 09:36:55.299 UTC