[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23045333.002024-01-227766Actual
31058381.622024-08-2377411Actual
13954323.002023-04-237766Actual
34430396.512024-11-2377411Actual
22452274.172023-12-2277611Actual
171241255.652023-07-247718Actual
23852565.002024-02-217765Actual
22419197.572023-12-2277411Actual
9934650.002022-12-227718Budget
21362152.892023-11-2477211Actual
8399236.002022-11-247726Actual
22009318.002023-12-227746Actual
26502190.122024-04-2277411Actual
28839479.492024-06-2377611Actual
685243.002022-04-237756Actual
35198197.002024-12-227756Actual
18811729.002023-09-237765Actual
20714190.002023-11-247773Actual
29077581.962024-06-2377613Actual
28073324.002024-06-237773Actual
47001058.002022-08-247714Actual
15857375.002023-06-247736Actual
13230650.002023-03-247767Budget
1440331.612023-04-2377112Actual
9796927.002022-12-227717Actual
3455353.002022-07-247763Actual
32871532.002024-10-237736Actual
10585480.002023-01-227716Budget
1632151.822023-06-2477511Actual
15651579.002023-06-247764Actual
25020204.002024-03-237746Actual
281351026.002024-06-237764Actual

Generated 2025-05-23 05:06:25.340 UTC