[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13659608.002023-04-187764Actual
16741772.002023-07-197715Actual
268661033.002024-05-187763Actual
33341532.682024-10-1877611Actual
18950236.002023-09-187746Actual
7149686.002022-10-197765Actual
1291100.002022-05-197773Budget
30086643.322024-07-1877612Actual
31773302.002024-09-177746Actual
3956480.002022-07-197736Budget
11426950.002023-02-167714Budget
24621079.002022-06-197714Actual
7558963.002022-10-197717Actual
22009318.002023-12-177746Actual
14048866.002023-04-187767Actual
2560843.312024-03-1877612Actual
37472333.002025-02-167746Actual
38000386.942025-02-1677112Actual
8601380.002022-11-197766Budget
326651058.002024-10-187764Actual
2277480.002022-06-197713Budget
20835709.002023-11-197715Actual
12884200.002023-03-197726Budget
25910825.002024-04-177715Actual
11756200.002023-02-167726Budget
2451841.192024-02-1677112Actual
23457288.002024-01-1777611Actual
7228480.002022-10-197716Budget
1632151.822023-06-1977511Actual
21416201.832023-11-1977411Actual
9253763.002022-12-177764Actual
2927231.002022-06-197756Actual

Generated 2025-05-18 23:37:13.087 UTC