[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440331.612023-05-1977112Actual
2254363.532024-01-1777612Actual
21156792.002023-12-207767Actual
5233372.002022-09-197766Actual
26420351.832024-05-1877111Actual
38270938.002025-04-197763Actual
30673221.002024-09-187756Actual
33519441.612024-11-1877113Actual
349981178.002025-01-177715Actual
27653152.892024-06-1877511Actual
7089650.002022-11-197715Budget
7325527.002022-11-197736Actual
23639858.002024-03-187763Actual
14312149.702023-05-1977411Actual
181541105.652023-09-197718Actual
11709515.002023-03-197716Actual
12288380.002023-03-197768Budget
3780684.002022-08-197765Actual
3906241.002022-08-197726Actual
6107480.002022-10-197716Budget
6155200.002022-10-197726Budget
342291631.412024-12-197718Actual
377081157.162025-03-197728Actual
1850762.462023-09-1977612Actual
825858.002022-05-197717Actual
18976137.002023-10-197756Actual
23370186.932024-02-1777311Actual
36028272.002025-02-177773Actual
28751411.412024-07-1977311Actual
29382948.002024-08-187765Actual
21276614.732023-12-207768Actual
4250630.002022-08-197767Actual

Generated 2025-06-18 23:28:26.214 UTC