[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1014496.542022-04-217728Actual
10633200.002023-01-207726Budget
3532144.002022-07-227773Actual
11162502.612023-01-207768Actual
1526048.632023-05-2277211Actual
33461750.772024-10-2177612Actual
20415101.822023-10-2277511Actual
14962293.002023-05-227766Actual
18215802.612023-08-227768Actual
10183280.002023-01-207763Budget
11488650.002023-02-197764Budget
12037750.002023-02-197717Budget
10775215.002023-01-207756Actual
2293274.002024-01-207726Actual
15857375.002023-06-227736Actual
20777562.002023-11-227764Actual
22009318.002023-12-207746Actual
35762827.372024-12-2077612Actual
16154802.612023-06-227768Actual
36348263.002025-01-207756Actual
8398200.002022-11-227726Budget
5639535.002022-09-217713Actual
28313139.002024-06-217726Actual
4377380.002022-07-227728Budget
3128617.002022-06-227767Actual
32545824.002024-10-217763Actual
14048866.002023-04-217767Actual
8448562.002022-11-227736Actual
38648266.002025-03-227756Actual
206221431.002023-11-227713Actual
10584468.002023-01-207716Actual
13088389.002023-03-227766Actual

Generated 2025-05-22 01:29:45.903 UTC