[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3313380.002022-07-087768Budget
32420734.602024-10-0677213Actual
30203696.002024-08-0677613Actual
9193891.002023-01-057714Actual
27241204.002024-06-067756Actual
7325527.002022-11-077736Actual
2833620.002022-07-087736Actual
372051474.002025-03-077714Actual
29495538.002024-08-067736Actual
25291661.702024-04-067768Actual
886636.002022-05-077767Actual
8495379.002022-12-087746Actual
6298222.002022-10-077756Actual
28751411.412024-07-0777311Actual
20927361.002023-12-087716Actual
7479344.002022-11-077766Actual
17244230.552023-08-0777111Actual
5080495.002022-09-077736Actual
34047280.002024-12-077756Actual
35643485.872025-01-0577611Actual
21416201.832023-12-0877411Actual
26502190.122024-05-0677411Actual
21955121.002024-01-057726Actual
354650.002022-05-077715Budget
1477793.002022-06-077715Actual
15857375.002023-07-087736Actual
2927231.002022-07-087756Actual
24754851.002024-04-067714Actual
22813690.002024-02-057715Actual
2560843.312024-04-0677612Actual
145181209.002023-06-077713Actual
3005297.572024-08-0677212Actual

Generated 2025-06-06 11:12:21.655 UTC