[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17652189.002023-08-237773Actual
10633200.002023-01-217726Budget
1624049.702023-06-2377211Actual
22365156.082023-12-2177211Actual
2293274.002024-01-217726Actual
279811351.002024-06-227713Actual
32923210.002024-10-227756Actual
9856491.002022-12-217767Actual
1747220.972023-07-2377212Actual
359371517.002025-01-217713Actual
268311242.002024-05-227713Actual
1632151.822023-06-2377511Actual
3066850.002022-06-237717Budget
2520550.002022-06-237764Budget
17946222.002023-08-237746Actual
2198567.762022-05-237768Actual
12695769.002023-03-237715Actual
27626400.772024-05-2277411Actual
638344.002022-04-227746Actual
36792493.322025-01-2177611Actual
181541105.652023-08-237718Actual
11301280.002023-02-207763Budget
33307275.232024-10-2277411Actual
30295869.002024-08-227763Actual
14285203.952023-04-2277311Actual
37472333.002025-02-207746Actual
33280269.912024-10-2277311Actual
34403416.722024-11-2277311Actual
29382948.002024-07-227765Actual
2603286.002024-04-217726Actual
28751411.412024-06-2277311Actual
34728669.692024-11-2277613Actual

Generated 2025-05-22 18:31:05.816 UTC