[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11958380.002023-02-267766Budget
29932359.282024-07-2877411Actual
38979308.212025-03-2977211Actual
31212812.482024-08-2877612Actual
29547232.002024-07-287756Actual
7149686.002022-10-297765Actual
591558.002022-04-287736Actual
28959663.542024-06-2877612Actual
6028680.002022-09-287765Actual
13869363.002023-04-287736Actual
31270301.262024-08-2877113Actual
2892595.442024-06-2877212Actual
8398200.002022-11-297726Budget
37800580.562025-02-2677111Actual
2254363.532023-12-2777612Actual
35172302.002024-12-277746Actual
9982669.282022-12-277728Actual
15232309.282023-05-2977111Actual
30203696.002024-07-2877613Actual
18976137.002023-09-287756Actual
10261134.002023-01-277773Actual
33399352.892024-10-2877112Actual
11053750.002023-01-277718Budget
29905422.042024-07-2877311Actual
37418186.002025-02-267726Actual
34348799.712024-11-2877111Actual
13841116.002023-04-287726Actual
22692342.002024-01-277773Actual
3393480.002022-07-297713Budget
4110380.002022-07-297766Budget
35409935.952024-12-277728Actual
24372139.062024-02-2677311Actual

Generated 2025-05-29 02:30:39.769 UTC