[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28696665.672025-01-1777111Actual
28778351.832025-01-1777411Actual
10369523.002023-08-187764Actual
33461750.772025-05-1977612Actual
9716372.002023-07-187766Actual
15909245.002024-01-187756Actual
375881353.002025-09-177717Actual
23910449.002024-09-167716Actual
8680850.002023-06-207717Budget
15588272.002024-01-187773Actual
24399184.812024-09-1677411Actual
165281309.002024-02-177713Actual
19278302.892024-04-1877111Actual
2545895.442024-10-1777511Actual
216251184.002024-07-177713Actual
28016983.002025-01-177763Actual
27687426.302024-12-1777611Actual
37418186.002025-09-177726Actual
19186826.852024-04-187728Actual
2009550.002022-12-187767Budget
12287513.212023-09-177768Actual
12884200.002023-10-187726Budget
24226751.102024-09-167728Actual
195931471.002024-05-197713Actual
14962293.002023-12-187766Actual
7326480.002023-05-207736Budget
29966493.322025-02-1677611Actual
13869363.002023-11-177736Actual
20869716.002024-06-197765Actual
27215366.002024-12-177746Actual
16120751.102024-01-187728Actual
7944353.002023-06-207763Actual

Generated 2025-12-17 22:24:13.943 UTC