[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4049213.002022-08-187756Actual
9468480.002023-01-167716Budget
36679322.042025-02-1677211Actual
2657550.002022-07-197765Budget
22392201.832024-01-1677311Actual
27544698.642024-06-1777111Actual
3642550.002022-08-187764Budget
33995536.002024-12-187736Actual
25480.002022-05-187713Budget
11899159.002023-03-187756Actual
9252550.002023-01-167764Budget
5079480.002022-09-187736Budget
263601022.312024-05-177768Actual
26475193.322024-05-1777311Actual
31178211.402024-09-1777212Actual
33399352.892024-11-1777112Actual
84380.002022-05-187763Budget
1950519.912023-10-1877212Actual
14764513.002023-06-187765Actual
35091405.002025-01-167716Actual
32871532.002024-11-177736Actual
9565480.002023-01-167736Budget
325101559.002024-11-177713Actual
20388175.232023-11-1877411Actual
30621473.002024-09-177736Actual
212141560.202023-12-197718Actual
15348262.472023-06-1877611Actual
24535.002022-05-187713Actual
191581514.752023-10-187718Actual
22279513.212024-01-167768Actual
29905422.042024-08-1777311Actual
4652184.002022-09-187773Actual

Generated 2025-06-17 20:57:11.699 UTC