[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12226280.002023-03-167728Budget
38327245.002025-04-167773Actual
47001058.002022-09-167714Actual
2033486.932023-11-1677211Actual
25787264.002024-05-157773Actual
6824331.002022-11-167763Actual
32420734.602024-10-1577213Actual
24140777.002024-03-157767Actual
25079378.002024-04-157766Actual
21870502.002024-01-147765Actual
7420200.002022-11-167756Budget
13357534.422023-04-167728Actual
297921002.612024-08-157768Actual
23343140.122024-02-1477211Actual
13088389.002023-04-167766Actual
262991832.932024-05-157718Actual
29169954.002024-08-157763Actual
5080495.002022-09-167736Actual
34079362.002024-12-167766Actual
494426.002022-05-167716Actual
8350495.002022-12-177716Actual
17066727.002023-08-167767Actual
16776689.002023-08-167765Actual
1949793.002022-06-167717Actual
384481011.002025-04-167715Actual
349981178.002025-01-147715Actual
13921222.002023-05-167756Actual
19220620.792023-10-167768Actual
36028272.002025-02-147773Actual
24226751.102024-03-157728Actual
39180195.442025-04-1677212Actual
12506100.002023-04-167773Budget

Generated 2025-06-15 06:01:49.905 UTC