[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603286.002024-04-217726Actual
5700299.002022-09-227763Actual
33940520.002024-11-227716Actual
309181146.562024-08-227768Actual
23343140.122024-01-2177211Actual
14849162.002023-05-237726Actual
35172302.002024-12-217746Actual
9389623.002022-12-217765Actual
6155200.002022-09-227726Budget
4189741.002022-07-237717Actual
2657550.002022-06-237765Budget
12981380.002023-03-237746Budget
373331031.002025-02-207765Actual
9469547.002022-12-217716Actual
6204562.002022-09-227736Actual
24881595.002024-03-227765Actual
65761288.982022-09-227718Actual
38622299.002025-03-237746Actual
22960490.002024-01-217736Actual
3561076.292024-12-2177511Actual
37828135.872025-02-2077211Actual
20657826.002023-11-237763Actual
3254422.302022-06-237728Actual
8448562.002022-11-237736Actual
35409935.952024-12-217728Actual
342571102.622024-11-227728Actual
2521518.002022-06-237764Actual
29966493.322024-07-2277611Actual
164128.002022-04-227773Actual
32602365.002024-10-227773Actual
291341431.002024-07-227713Actual
2010674.002022-05-237767Actual

Generated 2025-05-22 22:50:01.363 UTC