[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18924370.002023-10-077736Actual
15054855.002023-06-077767Actual
33670935.002024-12-077763Actual
21955121.002024-01-057726Actual
1809177.002022-06-077756Actual
2137280.002022-06-077728Budget
14637714.002023-06-077714Actual
5232380.002022-09-077766Budget
29547232.002024-08-067756Actual
191581514.752023-10-077718Actual
25728869.002024-05-067763Actual
135031458.002023-05-077713Actual
27241204.002024-06-067756Actual
36706403.962025-02-0577311Actual
8601380.002022-12-087766Budget
14170716.252023-05-077768Actual
1950519.912023-10-0777212Actual
3722650.002022-08-077715Budget
7805280.002022-11-077768Budget
7372450.002022-11-077746Actual
19220620.792023-10-077768Actual
23852565.002024-03-067765Actual
21064309.002023-12-087766Actual
32843151.002024-11-067726Actual
360901240.002025-02-057764Actual
36679322.042025-02-0577211Actual
37800580.562025-03-0777111Actual
10973650.002023-02-057767Budget
21034218.002023-12-087756Actual
2658676.002022-07-087765Actual
15588272.002023-07-087773Actual
7478380.002022-11-077766Budget

Generated 2025-06-06 06:02:46.282 UTC