[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31747510.002024-10-027736Actual
38773910.002025-04-037767Actual
25349302.892024-04-0277111Actual
15909245.002023-07-047756Actual
349981178.002025-01-017715Actual
34021357.002024-12-037746Actual
30024479.492024-08-0277112Actual
23817620.002024-03-027715Actual
5779182.002022-10-037773Actual
35529306.082025-01-0177211Actual
349401205.002025-01-017764Actual
171241255.652023-08-037718Actual
36241536.002025-02-017716Actual
4575302.002022-09-037763Actual
8350495.002022-12-047716Actual
18684761.002023-10-037714Actual
22986204.002024-02-017746Actual
370851604.002025-03-037713Actual
4701950.002022-09-037714Budget
7697650.002022-11-037718Budget
17652189.002023-09-037773Actual
1666161.002022-06-037726Actual
7945380.002022-12-047763Budget
8399236.002022-12-047726Actual
22452274.172024-01-0177611Actual
2293274.002024-02-017726Actual
8820650.002022-12-047718Budget
22068370.002024-01-017766Actual
373331031.002025-03-037765Actual
16120751.102023-07-047728Actual
27864348.632024-06-0277113Actual
6298222.002022-10-037756Actual

Generated 2025-06-02 06:19:24.998 UTC