[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6435650.002022-09-207717Budget
35409935.952024-12-197728Actual
388931025.342025-03-217768Actual
2136578.362022-05-217728Actual
12757540.002023-03-217765Actual
1830148.632023-08-2177211Actual
6106410.002022-09-207716Actual
10182312.002023-01-197763Actual
291341431.002024-07-207713Actual
7479344.002022-10-217766Actual
24788473.002024-03-207764Actual
9613380.002022-12-197746Budget
263601022.312024-04-197768Actual
2457744.382024-02-1877612Actual
8448562.002022-11-217736Actual
31031440.132024-08-2077311Actual
36679322.042025-01-1977211Actual
9331705.002022-12-197715Actual
331051928.392024-10-207718Actual
37028696.002025-01-1977613Actual
16267134.802023-06-2177311Actual
16648790.002023-07-217714Actual
297921002.612024-07-207768Actual
47001058.002022-08-217714Actual
2010674.002022-05-217767Actual
19100918.002023-09-207767Actual
165100.002022-04-207773Budget
11300360.002023-02-187763Actual
6155200.002022-09-207726Budget
12428280.002023-03-217763Budget
382351381.002025-03-217713Actual
12287513.212023-02-187768Actual

Generated 2025-05-20 08:19:01.852 UTC