[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33461750.772024-10-2177612Actual
65761288.982022-09-217718Actual
31799272.002024-09-207756Actual
30508917.002024-08-217765Actual
1850762.462023-08-2277612Actual
38147681.972025-02-1977213Actual
34696581.962024-11-2177213Actual
543200.002022-04-217726Budget
35118183.002024-12-207726Actual
331671014.742024-10-217768Actual
23102945.002024-01-207717Actual
7944353.002022-11-227763Actual
22035144.002023-12-207756Actual
12038662.002023-02-197717Actual
34430396.512024-11-2177411Actual
22986204.002024-01-207746Actual
33670935.002024-11-217763Actual
7618550.002022-10-227767Budget
38596543.002025-03-227736Actual
6204562.002022-09-217736Actual
31747510.002024-09-207736Actual
2033486.932023-10-2277211Actual
25431140.122024-03-2177411Actual
4329750.002022-07-227718Budget
6824331.002022-10-227763Actual
36850379.492025-01-2077112Actual
13229579.002023-03-227767Actual
10505686.002023-01-207765Actual
36733326.302025-01-2077411Actual
27599452.902024-05-2177311Actual
30884785.942024-08-217728Actual
18950236.002023-09-217746Actual

Generated 2025-05-22 02:49:54.403 UTC