[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15709644.002023-06-227715Actual
33670935.002024-11-217763Actual
10506550.002023-01-207765Budget
34457148.632024-11-2177511Actual
12428280.002023-03-227763Budget
16648790.002023-07-227714Actual
29850673.112024-07-2177111Actual
33133916.252024-10-217728Actual
22160855.002023-12-207767Actual
1750359.272023-07-2277612Actual
17066727.002023-07-227767Actual
12555950.002023-03-227714Budget
69501039.002022-10-227714Actual
22905337.002024-01-207716Actual
1015280.002022-04-217728Budget
8448562.002022-11-227736Actual
2137280.002022-05-227728Budget
331671014.742024-10-217768Actual
36733326.302025-01-2077411Actual
8351480.002022-11-227716Budget
34696581.962024-11-2177213Actual
37800580.562025-02-1977111Actual
36268136.002025-01-207726Actual
2520550.002022-06-227764Budget
1949793.002022-05-227717Actual
1443018.842023-04-2177212Actual
3721667.002022-07-227715Actual
826850.002022-04-217717Budget
7229547.002022-10-227716Actual
17272106.082023-07-2277211Actual
34491609.282024-11-2177611Actual
32871532.002024-10-217736Actual

Generated 2025-05-22 01:47:46.717 UTC