[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10260100.002023-08-197773Budget
15857375.002024-01-197736Actual
7372450.002023-05-217746Actual
3561076.292025-07-1977511Actual
29850673.112025-02-1777111Actual
24621079.002023-01-197714Actual
17892116.002024-03-207726Actual
9717380.002023-07-197766Budget
2254363.532024-07-1877612Actual
22337262.472024-07-1877111Actual
18273264.592024-03-2077111Actual
1015280.002022-11-187728Budget
292891009.002025-02-177764Actual
35971912.002025-08-197763Actual
19978246.002024-05-207746Actual
11959430.002023-09-187766Actual
19897320.002024-05-207716Actual
20215851.102024-05-207728Actual
327581137.002025-05-207765Actual
8448562.002023-06-217736Actual
269851009.002024-12-187764Actual
6436810.002023-04-207717Actual
4983480.002023-03-217716Budget
361481288.002025-08-197715Actual
14849162.002023-12-197726Actual
154961540.002024-01-197713Actual
34079362.002025-06-207766Actual
384481011.002025-10-197715Actual
38622299.002025-10-197746Actual
32156347.572025-04-1977311Actual
8542304.002023-06-217756Actual
273661111.002024-12-187767Actual

Generated 2025-12-18 06:47:24.137 UTC