[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398550.002022-05-247764Budget
9856491.002022-12-227767Actual
17066727.002023-07-247767Actual
27486737.462024-05-237768Actual
26774664.422024-04-2277613Actual
31270301.262024-08-2377113Actual
15348262.472023-05-2477611Actual
2560843.312024-03-2377612Actual
10834389.002023-01-227766Actual
12037750.002023-02-217717Budget
12758550.002023-03-247765Budget
36268136.002025-01-227726Actual
36792493.322025-01-2277611Actual
18896154.002023-09-237726Actual
17595950.002023-08-247763Actual
3005297.572024-07-2377212Actual
31773302.002024-09-227746Actual
2033486.932023-10-2477211Actual
14962293.002023-05-247766Actual
3779650.002022-07-247765Budget
1154545.002022-05-247713Actual
11630669.002023-02-217765Actual
5372550.002022-08-247767Budget
10728372.002023-01-227746Actual
88211011.712022-11-247718Actual
19952395.002023-10-247736Actual
16563873.002023-07-247763Actual
24372139.062024-02-2177311Actual
28367375.002024-06-237746Actual
5778200.002022-09-237773Budget
36322415.002025-01-227746Actual
23965382.002024-02-217736Actual

Generated 2025-05-23 05:22:07.381 UTC