[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1666161.002022-05-287726Actual
686200.002022-04-277756Budget
4574280.002022-08-287763Budget
12836468.002023-03-287716Actual
21034218.002023-11-287756Actual
330131499.002024-10-277717Actual
2009550.002022-05-287767Budget
13841116.002023-04-277726Actual
7149686.002022-10-287765Actual
34611719.922024-11-2777612Actual
28313139.002024-06-277726Actual
6764644.002022-10-287713Actual
5638480.002022-09-277713Budget
1667200.002022-05-287726Budget
37446599.002025-02-257736Actual
24788473.002024-03-277764Actual
8448562.002022-11-287736Actual
1137890.002023-02-257773Actual
12980385.002023-03-287746Actual
26502190.122024-04-2677411Actual
5559380.002022-08-287768Budget
10973650.002023-01-267767Budget
7945380.002022-11-287763Budget
32871532.002024-10-277736Actual
10309950.002023-01-267714Budget
22068370.002023-12-267766Actual
88211011.712022-11-287718Actual
25945788.002024-04-267765Actual
272550.002022-04-277764Budget
2600650.002022-06-287715Budget
17807655.002023-08-287765Actual
10043280.002022-12-267768Budget

Generated 2025-05-28 01:32:40.834 UTC