[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28016983.002024-06-187763Actual
13356280.002023-03-197728Budget
26448136.932024-04-1777211Actual
4003280.002022-07-197746Budget
17272106.082023-07-1977211Actual
35701445.452024-12-1777112Actual
30352338.002024-08-187773Actual
2137280.002022-05-197728Budget
8601380.002022-11-197766Budget
9469547.002022-12-177716Actual
16355201.832023-06-1977611Actual
17186661.702023-07-197768Actual
32956441.002024-10-187766Actual
38062766.732025-02-1677612Actual
22337262.472023-12-1777111Actual
9612295.002022-12-177746Actual
3561076.292024-12-1777511Actual
8542304.002022-11-197756Actual
8210734.002022-11-197715Actual
7228480.002022-10-197716Budget
18869306.002023-09-187716Actual
5559380.002022-08-197768Budget
2658676.002022-06-197765Actual
12038662.002023-02-167717Actual
25480.002022-04-187713Budget
29758907.162024-07-187728Actual
14671515.002023-05-197764Actual
38000386.942025-02-1677112Actual
685243.002022-04-187756Actual
17652189.002023-08-197773Actual
26112161.002024-04-177756Actual
8869380.002022-11-197728Budget

Generated 2025-05-18 14:29:02.461 UTC