[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22035144.002024-01-127756Actual
36679322.042025-02-1277211Actual
3207650.002022-07-157718Budget
6154220.002022-10-147726Actual
5079480.002022-09-147736Budget
8495379.002022-12-157746Actual
2033486.932023-11-1477211Actual
34877377.002025-01-127773Actual
29850673.112024-08-1377111Actual
19978246.002023-11-147746Actual
22160855.002024-01-127767Actual
110521240.502023-02-127718Actual
2354747.572024-02-1277612Actual
33341532.682024-11-1377611Actual
38979308.212025-04-1477211Actual
35729201.832025-01-1277212Actual
2197380.002022-06-147768Budget
170311004.002023-08-147717Actual
273604.002022-05-147764Actual
19008323.002023-10-147766Actual
17680821.002023-09-147714Actual
212141560.202023-12-157718Actual
1950850.002022-06-147717Budget
20869716.002023-12-157765Actual
376221036.002025-03-147767Actual
12555950.002023-04-147714Budget
20361101.822023-11-1477311Actual
8679720.002022-12-157717Actual
6498686.002022-10-147767Actual
39299838.112025-04-1477213Actual
1715474.002022-06-147736Actual

Generated 2025-06-14 00:16:39.448 UTC