[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3955435.002022-08-077736Actual
8131636.002022-12-087764Actual
1425852.892023-05-0777211Actual
4329750.002022-08-077718Budget
6155200.002022-10-077726Budget
181541105.652023-09-077718Actual
37418186.002025-03-077726Actual
25910825.002024-05-067715Actual
4249550.002022-08-077767Budget
4189741.002022-08-077717Actual
27599452.902024-06-0677311Actual
10308910.002023-02-057714Actual
38859793.522025-04-077728Actual
337551522.002024-12-077714Actual
29966493.322024-08-0677611Actual
34549527.362024-12-0777112Actual
14962293.002023-06-077766Actual
39094517.792025-04-0777611Actual
18684761.002023-10-077714Actual
24726178.002024-04-067773Actual
36268136.002025-02-057726Actual
16563873.002023-08-077763Actual
342291631.412024-12-077718Actual
258151145.002024-05-067714Actual
21362152.892023-12-0877211Actual
85346.002022-05-077763Actual
2393778.002024-03-067726Actual
252291351.112024-04-067718Actual
32129275.232024-10-0677211Actual
263601022.312024-05-067768Actual
13841116.002023-05-077726Actual

Generated 2025-06-06 08:25:01.432 UTC