[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22847668.002024-01-287765Actual
1339950.002022-05-307714Budget
2603286.002024-04-287726Actual
4111463.002022-07-307766Actual
315991337.002024-09-287715Actual
27891929.342024-05-2977213Actual
11301280.002023-02-277763Budget
30295869.002024-08-297763Actual
36850379.492025-01-2877112Actual
27544698.642024-05-2977111Actual
4050200.002022-07-307756Budget
38681459.002025-03-307766Actual
1735344.382023-07-3077511Actual
18273264.592023-08-3077111Actual
28751411.412024-06-2977311Actual
22720798.002024-01-287714Actual
1526048.632023-05-3077211Actual
9066349.002022-12-287763Actual
9660200.002022-12-287756Budget
337551522.002024-11-297714Actual
36559875.342025-01-287728Actual
4328945.042022-07-307718Actual
2881380.002022-06-307746Budget
14609169.002023-05-307773Actual
9982669.282022-12-287728Actual
32843151.002024-10-297726Actual
65761288.982022-09-297718Actual
18096691.002023-08-307767Actual
2156844.382023-11-3077612Actual
11489748.002023-02-277764Actual
1073380.002022-04-297768Budget
7419176.002022-10-307756Actual

Generated 2025-05-29 19:53:53.559 UTC