[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4436620.792022-07-237768Actual
7326480.002022-10-237736Budget
18599858.002023-09-227763Actual
6028680.002022-09-227765Actual
35409935.952024-12-217728Actual
19333105.022023-09-2277311Actual
7617741.002022-10-237767Actual
18004363.002023-08-237766Actual
1137890.002023-02-207773Actual
6765550.002022-10-237713Budget
150191155.002023-05-237717Actual
8022100.002022-11-237773Budget
35701445.452024-12-2177112Actual
29521336.002024-07-227746Actual
19924146.002023-10-237726Actual
37391461.002025-02-207716Actual
26475193.322024-04-2177311Actual
31004152.892024-08-2277211Actual
27687426.302024-05-2277611Actual
303801556.002024-08-227714Actual
20215851.102023-10-237728Actual
2251018.842023-12-2177112Actual
6903100.002022-10-237773Budget
2777389.062024-05-2277212Actual
11708480.002023-02-207716Budget
13027281.002023-03-237756Actual
4982430.002022-08-237716Actual
5079480.002022-08-237736Budget
6824331.002022-10-237763Actual
32335580.562024-09-2177612Actual
36996645.122025-01-2177213Actual
19897320.002023-10-237716Actual

Generated 2025-05-22 03:13:57.995 UTC