[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5499380.002022-08-247728Budget
2784127.002022-06-247726Actual
28341610.002024-06-237736Actual
17299157.152023-07-2477311Actual
35501665.672024-12-2277111Actual
17595950.002023-08-247763Actual
34047280.002024-11-237756Actual
35729201.832024-12-2277212Actual
29382948.002024-07-237765Actual
11629550.002023-02-217765Budget
29758907.162024-07-237728Actual
10182312.002023-01-227763Actual
967650.002022-04-237718Budget
14136601.092023-04-237728Actual
12038662.002023-02-217717Actual
19220620.792023-09-237768Actual
195931471.002023-10-247713Actual
18416188.002023-08-2477611Actual
7884550.002022-11-247713Budget
24372139.062024-02-2177311Actual
5965734.002022-09-237715Actual
24399184.812024-02-2177411Actual
12099650.002023-02-217767Budget
36322415.002025-01-227746Actual
9193891.002022-12-227714Actual
35118183.002024-12-227726Actual
5312650.002022-08-247717Budget
495380.002022-04-237716Budget
3342790.122024-10-2377212Actual
2342450.762024-01-2277511Actual
1647137.992023-06-2477612Actual
1838249.702023-08-2477511Actual

Generated 2025-05-23 05:51:59.924 UTC