[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6765550.002023-05-237713Budget
8495379.002023-06-237746Actual
29758907.162025-02-197728Actual
1015280.002022-11-207728Budget
12507162.002023-10-217773Actual
18869306.002024-04-217716Actual
18684761.002024-04-217714Actual
18718527.002024-04-217764Actual
337901177.002025-06-227764Actual
16294177.362024-01-2177411Actual
3780684.002023-02-207765Actual
14849162.002023-12-217726Actual
10182312.002023-08-217763Actual
14764513.002023-12-217765Actual
15942281.002024-01-217766Actual
38681459.002025-10-217766Actual
6497550.002023-04-227767Budget
337551522.002025-06-227714Actual
12981380.002023-10-217746Budget
20835709.002024-06-227715Actual
364731111.002025-08-217767Actual
236041468.002024-09-197713Actual
15174696.552023-12-217768Actual
38951719.922025-10-2177111Actual
27572231.612024-12-2077211Actual
14822333.002023-12-217716Actual
22392201.832024-07-2077311Actual
165100.002022-11-207773Budget
3314507.152023-01-217768Actual
19952395.002024-05-227736Actual
4328945.042023-02-207718Actual
307981004.002025-03-227767Actual

Generated 2025-12-20 23:14:29.594 UTC