[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29932359.282024-07-2177411Actual
1762450.002022-05-227746Actual
26923361.002024-05-217773Actual
7944353.002022-11-227763Actual
3065909.002022-06-227717Actual
2881380.002022-06-227746Budget
36381347.002025-01-207766Actual
1015280.002022-04-217728Budget
388311755.662025-03-227718Actual
29547232.002024-07-217756Actual
16355201.832023-06-2277611Actual
135031458.002023-04-217713Actual
26060357.002024-04-207736Actual
13659608.002023-04-217764Actual
37942575.242025-02-1977611Actual
18215802.612023-08-227768Actual
252291351.112024-03-217718Actual
3790979.482025-02-1977511Actual
2121009.002022-04-217714Actual
1291100.002022-05-227773Budget
12885170.002023-03-227726Actual
313861574.002024-09-207713Actual
27864348.632024-05-2177113Actual
291341431.002024-07-217713Actual
2880578.422024-06-2177511Actual
26327907.162024-04-207728Actual
24788473.002024-03-217764Actual
14903209.002023-05-227746Actual
13895293.002023-04-217746Actual
22847668.002024-01-207765Actual
18328144.382023-08-2277311Actual
36760148.632025-01-2077511Actual

Generated 2025-05-21 15:05:17.664 UTC