[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27626400.772024-05-2977411Actual
12757540.002023-03-307765Actual
7372450.002022-10-307746Actual
352881296.002024-12-287717Actual
26448136.932024-04-2877211Actual
2414140.002022-06-307773Actual
744380.002022-04-297766Budget
16861121.002023-07-307726Actual
36733326.302025-01-2877411Actual
13954323.002023-04-297766Actual
8398200.002022-11-307726Budget
8023127.002022-11-307773Actual
21659846.002023-12-287763Actual
8351480.002022-11-307716Budget
226001350.002024-01-287713Actual
2657550.002022-06-307765Budget
3454280.002022-07-307763Budget
22337262.472023-12-2877111Actual
24460288.002024-02-2777611Actual
4377380.002022-07-307728Budget
11958380.002023-02-277766Budget
13027281.002023-03-307756Actual
21389184.812023-11-3077311Actual
6107480.002022-09-297716Budget
7745413.212022-10-307728Actual
20094990.002023-10-307717Actual
24372139.062024-02-2777311Actual
10122550.002023-01-287713Budget
4249550.002022-07-307767Budget
13895293.002023-04-297746Actual
2454511.402024-02-2777212Actual
13230650.002023-03-307767Budget

Generated 2025-05-29 14:36:10.904 UTC