[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2276530.002022-06-237713Actual
2834550.002022-06-237736Budget
32897364.002024-10-227746Actual
24788473.002024-03-227764Actual
241061004.002024-02-207717Actual
13754578.002023-04-227765Actual
33341532.682024-10-2277611Actual
19839518.002023-10-237765Actual
15054855.002023-05-237767Actual
14013990.002023-04-227717Actual
17972159.002023-08-237756Actual
304731122.002024-08-227715Actual
23991272.002024-02-207746Actual
27924966.182024-05-2277613Actual
9659159.002022-12-217756Actual
327231157.002024-10-227715Actual
36322415.002025-01-217746Actual
35583377.362024-12-2177411Actual
35409935.952024-12-217728Actual
23817620.002024-02-207715Actual
6436810.002022-09-227717Actual
3858527.002022-07-237716Actual
2599648.002022-06-237715Actual
7150650.002022-10-237765Budget
19360144.382023-09-2277411Actual
5312650.002022-08-237717Budget
304151216.002024-08-227764Actual
13417634.432023-03-237768Actual
88211011.712022-11-237718Actual
320431058.682024-09-217768Actual
4050200.002022-07-237756Budget
31297581.962024-08-2277213Actual

Generated 2025-05-22 05:43:10.134 UTC