[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5886534.002023-04-237764Actual
29966493.322025-02-2077611Actual
36241536.002025-08-227716Actual
34491609.282025-06-2377611Actual
6298222.002023-04-237756Actual
315991337.002025-04-227715Actual
39152469.922025-10-2277112Actual
13597356.002023-11-217773Actual
30621473.002025-03-237736Actual
19978246.002024-05-237746Actual
270431145.002024-12-217715Actual
8350495.002023-06-247716Actual
16776689.002024-02-217765Actual
1526048.632023-12-2277211Actual
19897320.002024-05-237716Actual
2050726.292024-05-2377112Actual
27486737.462024-12-217768Actual
34457148.632025-06-2377511Actual
18182573.822024-03-237728Actual
12367550.002023-10-227713Budget
6106410.002023-04-237716Actual
34577211.402025-06-2377212Actual
6107480.002023-04-237716Budget
9983380.002023-07-227728Budget
11488650.002023-09-217764Budget
23852565.002024-09-207765Actual
16620352.002024-02-217773Actual
23045333.002024-08-217766Actual
364381621.002025-08-227717Actual
36296589.002025-08-227736Actual
1582970.002024-01-227726Actual
360901240.002025-08-227764Actual

Generated 2025-12-21 08:02:16.887 UTC