[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4652184.002022-08-227773Actual
10632193.002023-01-207726Actual
10261134.002023-01-207773Actual
21870502.002023-12-207765Actual
12226280.002023-02-197728Budget
1647137.992023-06-2277612Actual
9716372.002022-12-207766Actual
9566550.002022-12-207736Actual
5700299.002022-09-217763Actual
24017224.002024-02-197756Actual
17595950.002023-08-227763Actual
6686573.822022-09-217768Actual
23370186.932024-01-2077311Actual
5031200.002022-08-227726Budget
36760148.632025-01-2077511Actual
3643611.002022-07-227764Actual
36850379.492025-01-2077112Actual
290441024.082024-06-2177213Actual
10681550.002023-01-207736Budget
2121009.002022-04-217714Actual
32156347.572024-09-2077311Actual
10260100.002023-01-207773Budget
24535.002022-04-217713Actual
5232380.002022-08-227766Budget
15314197.572023-05-2277411Actual
10633200.002023-01-207726Budget
3858527.002022-07-227716Actual
17807655.002023-08-227765Actual
25046154.002024-03-217756Actual
29440428.002024-07-217716Actual
274521037.462024-05-217728Actual
331051928.392024-10-217718Actual

Generated 2025-05-22 01:35:19.043 UTC