[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1870380.002022-06-227766Budget
375881353.002025-03-227717Actual
12980385.002023-04-227746Actual
10261134.002023-02-207773Actual
16861121.002023-08-227726Actual
24994382.002024-04-217736Actual
3127550.002022-07-237767Budget
165281309.002023-08-227713Actual
318891591.002024-10-217717Actual
6297200.002022-10-227756Budget
21362152.892023-12-2377211Actual
33280269.912024-11-2177311Actual
28778351.832024-07-2277411Actual
37498274.002025-03-227756Actual
2136578.362022-06-227728Actual
27486737.462024-06-217768Actual
36996645.122025-02-2077213Actual
35501665.672025-01-2077111Actual
23696189.002024-03-217773Actual
15348262.472023-06-2277611Actual
32956441.002024-11-217766Actual
34611719.922024-12-2277612Actual
22960490.002024-02-207736Actual
39033493.322025-04-2277411Actual
185641411.002023-10-227713Actual
2560843.312024-04-2177612Actual
231951166.252024-02-207718Actual
18976137.002023-10-227756Actual
22755489.002024-02-207764Actual
37028696.002025-02-2077613Actual
29878152.892024-08-2177211Actual
36679322.042025-02-2077211Actual

Generated 2025-06-21 19:56:21.598 UTC