[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29169954.002024-07-207763Actual
33253328.422024-10-2077211Actual
36322415.002025-01-197746Actual
2442649.702024-02-1877511Actual
12227425.332023-02-187728Actual
372401166.002025-02-187764Actual
376801814.752025-02-187718Actual
13357534.422023-03-217728Actual
8680850.002022-11-217717Budget
2736426.002022-06-217716Actual
21416201.832023-11-2177411Actual
159991004.002023-06-217717Actual
382351381.002025-03-217713Actual
3580970.002022-07-217714Actual
34549527.362024-11-2077112Actual
3005297.572024-07-2077212Actual
354650.002022-04-207715Budget
30566446.002024-08-207716Actual
33967126.002024-11-207726Actual
28073324.002024-06-207773Actual
9469547.002022-12-197716Actual
32923210.002024-10-207756Actual
35729201.832024-12-1977212Actual
25404148.632024-03-2077311Actual
10776200.002023-01-197756Budget
35198197.002024-12-197756Actual
65761288.982022-09-207718Actual
17865432.002023-08-217716Actual
38622299.002025-03-217746Actual
9661123.832022-04-207718Actual
10448792.002023-01-197715Actual
19924146.002023-10-217726Actual

Generated 2025-05-20 04:55:41.953 UTC