[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23045333.002024-01-177766Actual
2336380.002022-06-197763Budget
24460288.002024-02-1677611Actual
33461750.772024-10-1877612Actual
23965382.002024-02-167736Actual
34079362.002024-11-187766Actual
31058381.622024-08-1877411Actual
2554931.612024-03-1877112Actual
14552999.002023-05-197763Actual
27189561.002024-05-187736Actual
36268136.002025-01-177726Actual
9856491.002022-12-177767Actual
9006550.002022-12-177713Budget
6764644.002022-10-197713Actual
20248892.012023-10-197768Actual
1809177.002022-05-197756Actual
9469547.002022-12-177716Actual
7010550.002022-10-197764Budget
29440428.002024-07-187716Actual
4842650.002022-08-197715Budget
38178881.972025-02-1677613Actual
9253763.002022-12-177764Actual
80701000.002022-11-197714Budget
2784127.002022-06-197726Actual
273661111.002024-05-187767Actual
20657826.002023-11-197763Actual
4190650.002022-07-197717Budget
262041485.002024-04-177717Actual
373331031.002025-02-167765Actual
129093.002022-05-197773Actual
236041468.002024-02-167713Actual
23910449.002024-02-167716Actual

Generated 2025-05-18 04:42:17.063 UTC