[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10728372.002023-02-197746Actual
30593193.002024-09-207726Actual
16741772.002023-08-217715Actual
319231080.002024-10-207767Actual
3532144.002022-08-217773Actual
21008302.002023-12-227746Actual
591558.002022-05-217736Actual
20449196.512023-11-2177611Actual
9796927.002023-01-197717Actual
222181264.742024-01-197718Actual
1947820.972023-10-2177112Actual
37446599.002025-03-217736Actual
23223578.362024-02-197728Actual
38483958.002025-04-217765Actual
28724209.272024-07-2177211Actual
24846571.002024-04-207715Actual
1540630.552023-06-2177112Actual
20037308.002023-11-217766Actual
23137927.002024-02-197767Actual
9659159.002023-01-197756Actual
9517184.002023-01-197726Actual
38622299.002025-04-217746Actual
8542304.002022-12-227756Actual
32061102.622022-07-227718Actual
9193891.002023-01-197714Actual
31692519.002024-10-207716Actual
10585480.002023-02-197716Budget
37472333.002025-03-217746Actual
10632193.002023-02-197726Actual
18811729.002023-10-217765Actual
31297581.962024-09-2077213Actual
3906079.482025-04-2177511Actual

Generated 2025-06-20 12:35:00.884 UTC