[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9660200.002022-12-217756Budget
28839479.492024-06-2277611Actual
18416188.002023-08-2377611Actual
28751411.412024-06-2277311Actual
1644020.972023-06-2377212Actual
20954111.002023-11-237726Actual
31799272.002024-09-217756Actual
281931053.002024-06-227715Actual
10913750.002023-01-217717Budget
12428280.002023-03-237763Budget
23315264.592024-01-2177111Actual
13088389.002023-03-237766Actual
21983440.002023-12-217736Actual
34348799.712024-11-2277111Actual
13954323.002023-04-227766Actual
17595950.002023-08-237763Actual
9855550.002022-12-217767Budget
8399236.002022-11-237726Actual
34669613.542024-11-2277113Actual
2496671.002024-03-227726Actual
10681550.002023-01-217736Budget
34611719.922024-11-2277612Actual
297301826.872024-07-227718Actual
5080495.002022-08-237736Actual
36381347.002025-01-217766Actual
27891929.342024-05-2277213Actual
262991832.932024-04-217718Actual
21870502.002023-12-217765Actual
15054855.002023-05-237767Actual
30621473.002024-08-227736Actual
24788473.002024-03-227764Actual
18869306.002023-09-227716Actual

Generated 2025-05-23 01:15:11.153 UTC