[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3393480.002023-02-177713Budget
17892116.002024-03-197726Actual
263601022.312024-11-167768Actual
38596543.002025-10-187736Actual
22035144.002024-07-177756Actual
23012229.002024-08-177756Actual
375881353.002025-09-177717Actual
159991004.002024-01-187717Actual
19186826.852024-04-187728Actual
22365156.082024-07-1777211Actual
5233372.002023-03-207766Actual
2442649.702024-09-1677511Actual
327231157.002025-05-197715Actual
6250372.002023-04-197746Actual
34290802.612025-06-197768Actual
1838249.702024-03-1977511Actual
29672972.002025-02-167767Actual
25171818.002024-10-177767Actual
269511749.002024-12-177714Actual
5559380.002023-03-207768Budget
8023127.002023-06-207773Actual
2880382.002023-01-187746Actual
6902126.002023-05-207773Actual
686200.002022-11-177756Budget
26475193.322024-11-1677311Actual
1744518.842024-02-1777112Actual
7420200.002023-05-207756Budget
12429337.002023-10-187763Actual
5887550.002023-04-197764Budget
1477793.002022-12-187715Actual
10183280.002023-08-187763Budget
20835709.002024-06-197715Actual

Generated 2025-12-18 02:15:49.922 UTC