[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33133916.252025-05-197728Actual
7745413.212023-05-207728Actual
17272106.082024-02-1777211Actual
3314507.152023-01-187768Actual
6577750.002023-04-197718Budget
364731111.002025-08-187767Actual
326651058.002025-05-197764Actual
2251018.842024-07-1777112Actual
24881595.002024-10-177765Actual
22755489.002024-08-177764Actual
38120506.522025-09-1777113Actual
31799272.002025-04-187756Actual
19684396.002024-05-197773Actual
30706389.002025-03-197766Actual
341361652.002025-06-197717Actual
1154545.002022-12-187713Actual
15232309.282023-12-1877111Actual
10834389.002023-08-187766Actual
18416188.002024-03-1977611Actual
2337324.002023-01-187763Actual
22125960.002024-07-177717Actual
7420200.002023-05-207756Budget
28604982.922025-01-177728Actual
22419197.572024-07-1777411Actual
2293274.002024-08-177726Actual
6250372.002023-04-197746Actual
2736426.002023-01-187716Actual
6903100.002023-05-207773Budget
326301641.002025-05-197714Actual
4653200.002023-03-207773Budget
2153541.192024-06-1977112Actual
154961540.002024-01-187713Actual

Generated 2025-12-18 02:32:22.169 UTC