[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361481288.002025-02-167715Actual
37800580.562025-03-1877111Actual
11853380.002023-03-187746Budget
8742550.002022-12-197767Budget
10632193.002023-02-167726Actual
21334226.302023-12-1977111Actual
21064309.002023-12-197766Actual
20927361.002023-12-197716Actual
3065909.002022-07-197717Actual
13229579.002023-04-187767Actual
5966650.002022-10-187715Budget
3955435.002022-08-187736Actual
3779650.002022-08-187765Budget
38120506.522025-03-1877113Actual
685243.002022-05-187756Actual
11852351.002023-03-187746Actual
28839479.492024-07-1877611Actual
13028200.002023-04-187756Budget
28016983.002024-07-187763Actual
1443018.842023-05-1877212Actual
1949793.002022-06-187717Actual
35231428.002025-01-167766Actual
150191155.002023-06-187717Actual
17946222.002023-09-187746Actual
12099650.002023-03-187767Budget
22365156.082024-01-1677211Actual
4762550.002022-09-187764Budget
8350495.002022-12-197716Actual
16120751.102023-07-197728Actual
27806712.472024-06-1777612Actual
16889499.002023-08-187736Actual
25431140.122024-04-1777411Actual

Generated 2025-06-17 06:22:15.472 UTC