[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9661123.832022-04-227718Actual
2600650.002022-06-237715Budget
28313139.002024-06-227726Actual
2833620.002022-06-237736Actual
31058381.622024-08-2277411Actual
273311468.002024-05-227717Actual
375881353.002025-02-207717Actual
10776200.002023-01-217756Budget
383901009.002025-03-237764Actual
35172302.002024-12-217746Actual
3907200.002022-07-237726Budget
175601368.002023-08-237713Actual
37418186.002025-02-207726Actual
268661033.002024-05-227763Actual
31692519.002024-09-217716Actual
9612295.002022-12-217746Actual
12037750.002023-02-207717Budget
36878100.762025-01-2177212Actual
8742550.002022-11-237767Budget
27891929.342024-05-2277213Actual
16776689.002023-07-237765Actual
319231080.002024-09-217767Actual
3643611.002022-07-237764Actual
325101559.002024-10-227713Actual
19952395.002023-10-237736Actual
15348262.472023-05-2377611Actual
371201094.002025-02-207763Actual
38147681.972025-02-2077213Actual
342571102.622024-11-227728Actual
4002340.002022-07-237746Actual
8272630.002022-11-237765Actual
21836757.002023-12-217715Actual

Generated 2025-05-22 03:51:56.090 UTC