[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13028200.002023-04-187756Budget
3005297.572024-08-1777212Actual
175601368.002023-09-187713Actual
7884550.002022-12-197713Budget
38979308.212025-04-1877211Actual
10183280.002023-02-167763Budget
8600438.002022-12-197766Actual
22720798.002024-02-167714Actual
11853380.002023-03-187746Budget
17244230.552023-08-1877111Actual
15531891.002023-07-197763Actual
12980385.002023-04-187746Actual
4328945.042022-08-187718Actual
24226751.102024-03-177728Actual
304731122.002024-09-177715Actual
30508917.002024-09-177765Actual
36296589.002025-02-167736Actual
251361069.002024-04-177717Actual
9389623.002023-01-167765Actual
32545824.002024-11-177763Actual
20361101.822023-11-1877311Actual
29382948.002024-08-177765Actual
22905337.002024-02-167716Actual
54501154.132022-09-187718Actual
7479344.002022-11-187766Actual
23137927.002024-02-167767Actual
2144347.572023-12-1977511Actual
2987486.002022-07-197766Actual
2892595.442024-07-1877212Actual
33578901.272024-11-1777613Actual
685243.002022-05-187756Actual
9193891.002023-01-167714Actual

Generated 2025-06-18 00:06:58.662 UTC