[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5887550.002022-09-197764Budget
30144348.632024-07-1977113Actual
11805620.002023-02-177736Actual
21334226.302023-11-2077111Actual
9659159.002022-12-187756Actual
375881353.002025-02-177717Actual
1618449.002022-05-207716Actual
13417634.432023-03-207768Actual
30673221.002024-08-197756Actual
2652936.932024-04-1877511Actual
1477793.002022-05-207715Actual
2833620.002022-06-207736Actual
13357534.422023-03-207728Actual
36969587.232025-01-1877113Actual
14230262.472023-04-1977111Actual
19746468.002023-10-207764Actual
4514490.002022-08-207713Actual
21242696.552023-11-207728Actual
292541733.002024-07-197714Actual
8742550.002022-11-207767Budget
24017224.002024-02-177756Actual
35231428.002024-12-187766Actual
28518970.002024-06-197767Actual
297921002.612024-07-197768Actual
35198197.002024-12-187756Actual
1526048.632023-05-2077211Actual
1425852.892023-04-1977211Actual
36679322.042025-01-1877211Actual
10122550.002023-01-187713Budget
24049323.002024-02-177766Actual
413550.002022-04-197765Budget
8679720.002022-11-207717Actual

Generated 2025-05-20 00:34:18.636 UTC