[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005297.572024-08-0277212Actual
337551522.002024-12-037714Actual
14822333.002023-06-037716Actual
37531446.002025-03-037766Actual
4436620.792022-08-037768Actual
34457148.632024-12-0377511Actual
11900200.002023-03-037756Budget
252291351.112024-04-027718Actual
11426950.002023-03-037714Budget
35198197.002025-01-017756Actual
31692519.002024-10-027716Actual
30295869.002024-09-027763Actual
2414140.002022-07-047773Actual
1950519.912023-10-0377212Actual
6498686.002022-10-037767Actual
30566446.002024-09-027716Actual
10182312.002023-02-017763Actual
4003280.002022-08-037746Budget
12227425.332023-03-037728Actual
34403416.722024-12-0377311Actual
12366535.002023-04-037713Actual
17865432.002023-09-037716Actual
15744547.002023-07-047765Actual
39180195.442025-04-0377212Actual
365312023.852025-02-017718Actual
20835709.002023-12-047715Actual
256931310.002024-05-027713Actual
17652189.002023-09-037773Actual
5498634.432022-09-037728Actual
26448136.932024-05-0277211Actual
24788473.002024-04-027764Actual
29017488.982024-07-0377113Actual

Generated 2025-06-02 16:09:20.392 UTC