[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17807655.002023-09-087765Actual
12507162.002023-04-087773Actual
7745413.212022-11-087728Actual
16648790.002023-08-087714Actual
36381347.002025-02-067766Actual
273661111.002024-06-077767Actual
32420734.602024-10-0777213Actual
5499380.002022-09-087728Budget
7420200.002022-11-087756Budget
26774664.422024-05-0777613Actual
388311755.662025-04-087718Actual
25404148.632024-04-0777311Actual
269851009.002024-06-077764Actual
26112161.002024-05-077756Actual
24049323.002024-03-077766Actual
32545824.002024-11-077763Actual
24140777.002024-03-077767Actual
364381621.002025-02-067717Actual
27274433.002024-06-077766Actual
10834389.002023-02-067766Actual
10447650.002023-02-067715Budget
1871358.002022-06-087766Actual
37855458.212025-03-0877311Actual
17299157.152023-08-0877311Actual
129093.002022-06-087773Actual
3780684.002022-08-087765Actual
18273264.592023-09-0877111Actual
19978246.002023-11-087746Actual
27189561.002024-06-077736Actual
54501154.132022-09-087718Actual
2658676.002022-07-097765Actual

Generated 2025-06-07 20:13:30.427 UTC