[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22960490.002024-01-217736Actual
22392201.832023-12-2177311Actual
35880696.002024-12-2177613Actual
7558963.002022-10-237717Actual
34047280.002024-11-227756Actual
31773302.002024-09-217746Actual
35091405.002024-12-217716Actual
19978246.002023-10-237746Actual
24621079.002022-06-237714Actual
316341085.002024-09-217765Actual
309181146.562024-08-227768Actual
3858527.002022-07-237716Actual
20094990.002023-10-237717Actual
6685380.002022-09-227768Budget
7696955.642022-10-237718Actual
8399236.002022-11-237726Actual
17326180.552023-07-2377411Actual
2785200.002022-06-237726Budget
35556377.362024-12-2177311Actual
37472333.002025-02-207746Actual
191581514.752023-09-227718Actual
33519441.612024-10-2277113Actual
17152534.422023-07-237728Actual
133091166.252023-03-237718Actual
29905422.042024-07-2277311Actual
6297200.002022-09-227756Budget
10729380.002023-01-217746Budget
80711123.002022-11-237714Actual
384481011.002025-03-237715Actual
35172302.002024-12-217746Actual
23257723.822024-01-217768Actual
1213392.002022-05-237763Actual

Generated 2025-05-22 03:47:00.243 UTC