[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9566550.002023-01-017736Actual
35146566.002025-01-017736Actual
30171645.122024-08-0277213Actual
3255280.002022-07-047728Budget
165100.002022-05-037773Budget
1744518.842023-08-0377112Actual
14962293.002023-06-037766Actual
38681459.002025-04-037766Actual
4514490.002022-09-037713Actual
11161380.002023-02-017768Budget
34021357.002024-12-037746Actual
21778501.002024-01-017764Actual
5700299.002022-10-037763Actual
25291661.702024-04-027768Actual
9145100.002023-01-017773Budget
3533200.002022-08-037773Budget
27745585.882024-06-0277112Actual
91921000.002023-01-017714Budget
9795850.002023-01-017717Budget
80711123.002022-12-047714Actual
35847696.002025-01-0177213Actual
16563873.002023-08-037763Actual
543200.002022-05-037726Budget
22452274.172024-01-0177611Actual
32156347.572024-10-0277311Actual
3780684.002022-08-037765Actual
241061004.002024-03-027717Actual
28724209.272024-07-0377211Actual
25349302.892024-04-0277111Actual
316341085.002024-10-027765Actual
24226751.102024-03-027728Actual
36760148.632025-02-0177511Actual

Generated 2025-06-02 06:20:57.615 UTC