[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938795.442023-10-1877511Actual
13954323.002023-05-187766Actual
26327907.162024-05-177728Actual
39332743.372025-04-1877613Actual
9716372.002023-01-167766Actual
2880578.422024-07-1877511Actual
1949793.002022-06-187717Actual
22720798.002024-02-167714Actual
13754578.002023-05-187765Actual
638344.002022-05-187746Actual
2880382.002022-07-197746Actual
3561076.292025-01-1677511Actual
33280269.912024-11-1777311Actual
32301435.872024-10-1777112Actual
286381022.312024-07-187768Actual
23012229.002024-02-167756Actual
20415101.822023-11-1877511Actual
7479344.002022-11-187766Actual
23102945.002024-02-167717Actual
17244230.552023-08-1877111Actual
13308750.002023-04-187718Budget
7090611.002022-11-187715Actual
10122550.002023-02-167713Budget
30024479.492024-08-1777112Actual
18004363.002023-09-187766Actual
25020204.002024-04-177746Actual
7617741.002022-11-187767Actual
11900200.002023-03-187756Budget
11161380.002023-02-167768Budget
17865432.002023-09-187716Actual
10183280.002023-02-167763Budget
29905422.042024-08-1777311Actual

Generated 2025-06-17 07:09:31.757 UTC