[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251018.842023-12-2877112Actual
13719757.002023-04-297715Actual
151121395.052023-05-307718Actual
37391461.002025-02-277716Actual
23639858.002024-02-277763Actual
14962293.002023-05-307766Actual
20248892.012023-10-307768Actual
21121927.002023-11-307717Actual
7697650.002022-10-307718Budget
10044628.372022-12-287768Actual
12367550.002023-03-307713Budget
27486737.462024-05-297768Actual
12757540.002023-03-307765Actual
2657550.002022-06-307765Budget
31692519.002024-09-287716Actual
10309950.002023-01-287714Budget
12885170.002023-03-307726Actual
5499380.002022-08-307728Budget
8447480.002022-11-307736Budget
9795850.002022-12-287717Budget
20982449.002023-11-307736Actual
19278302.892023-09-2977111Actual
14929204.002023-05-307756Actual
1543955.022023-05-3077612Actual
5886534.002022-09-297764Actual
10835380.002023-01-287766Budget
35556377.362024-12-2877311Actual
19746468.002023-10-307764Actual
7617741.002022-10-307767Actual
370851604.002025-02-277713Actual
34491609.282024-11-2977611Actual
18776614.002023-09-297715Actual

Generated 2025-05-29 19:55:12.319 UTC