[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496671.002024-03-227726Actual
17387282.682023-07-2377611Actual
33461750.772024-10-2277612Actual
133091166.252023-03-237718Actual
5887550.002022-09-227764Budget
5311655.002022-08-237717Actual
1930644.382023-09-2277211Actual
15744547.002023-06-237765Actual
28367375.002024-06-227746Actual
88211011.712022-11-237718Actual
28604982.922024-06-227728Actual
25787264.002024-04-217773Actual
6625546.552022-09-227728Actual
15054855.002023-05-237767Actual
35033873.002024-12-217765Actual
1950850.002022-05-237717Budget
14822333.002023-05-237716Actual
15616684.002023-06-237714Actual
7150650.002022-10-237765Budget
34430396.512024-11-2277411Actual
4003280.002022-07-237746Budget
32335580.562024-09-2177612Actual
376221036.002025-02-207767Actual
8868513.212022-11-237728Actual
8541200.002022-11-237756Budget
14849162.002023-05-237726Actual
282281031.002024-06-227765Actual
11852351.002023-02-207746Actual
12178750.002023-02-207718Budget
21928344.002023-12-217716Actual
21477194.382023-11-2377611Actual
2293274.002024-01-217726Actual

Generated 2025-05-22 22:48:57.278 UTC