[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26741718.812024-11-1977213Actual
33670935.002025-06-227763Actual
413550.002022-11-207765Budget
252291351.112024-10-207718Actual
16915267.002024-02-207746Actual
9855550.002023-07-217767Budget
69511000.002023-05-237714Budget
35529306.082025-07-2177211Actual
27599452.902024-12-2077311Actual
21416201.832024-06-2277411Actual
32923210.002025-05-227756Actual
2414140.002023-01-217773Actual
34021357.002025-06-227746Actual
7419176.002023-05-237756Actual
88211011.712023-06-237718Actual
13841116.002023-11-207726Actual
36679322.042025-08-2177211Actual
22246716.252024-07-207728Actual
26420351.832024-11-1977111Actual
25910825.002024-11-197715Actual
69501039.002023-05-237714Actual
15909245.002024-01-217756Actual
12179982.922023-09-207718Actual
32897364.002025-05-227746Actual
35198197.002025-07-217756Actual
33307275.232025-05-2277411Actual
25020204.002024-10-207746Actual
35701445.452025-07-2177112Actual
9007490.002023-07-217713Actual
10123495.002023-08-217713Actual
25491240.132024-10-2077611Actual
13895293.002023-11-207746Actual

Generated 2025-12-21 01:57:07.318 UTC