[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31478324.002025-03-077773Actual
2658676.002022-12-077765Actual
5965734.002023-03-087715Actual
31692519.002025-03-077716Actual
7617741.002023-04-087767Actual
13869363.002023-10-067736Actual
3858527.002023-01-067716Actual
10728372.002023-07-077746Actual
19065940.002024-03-077717Actual
7229547.002023-04-087716Actual
353691.002022-10-067715Actual
5371507.002023-02-067767Actual
32061102.622022-12-077718Actual
19978246.002024-04-077746Actual
10775215.002023-07-077756Actual
21064309.002024-05-087766Actual
141081166.252023-10-067718Actual
33341532.682025-04-0777611Actual
28604982.922024-12-067728Actual
16741772.002024-01-067715Actual
1644020.972023-12-0777212Actual
27486737.462024-11-057768Actual
8210734.002023-05-097715Actual
35971912.002025-07-077763Actual
181541105.652024-02-067718Actual
165100.002022-10-067773Budget
2986380.002022-12-077766Budget
23817620.002024-08-057715Actual
6203480.002023-03-087736Budget
13659608.002023-10-067764Actual
16915267.002024-01-067746Actual

Generated 2025-11-05 11:58:53.825 UTC