[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39094517.792025-10-2177611Actual
15883246.002024-01-217746Actual
19897320.002024-05-227716Actual
18182573.822024-03-227728Actual
13895293.002023-11-207746Actual
360561863.002025-08-217714Actual
9661123.832022-11-207718Actual
13954323.002023-11-207766Actual
4514490.002023-03-237713Actual
16620352.002024-02-207773Actual
37177317.002025-09-207773Actual
258151145.002024-11-197714Actual
34457148.632025-06-2277511Actual
26005260.002024-11-197716Actual
2010674.002022-12-217767Actual
5826950.002023-04-227714Budget
14729728.002023-12-217715Actual
296371667.002025-02-197717Actual
2136578.362022-12-217728Actual
10448792.002023-08-217715Actual
8542304.002023-06-237756Actual
69501039.002023-05-237714Actual
29878152.892025-02-1977211Actual
22635900.002024-08-207763Actual
592550.002022-11-207736Budget
29580464.002025-02-197766Actual
29169954.002025-02-197763Actual
28751411.412025-01-2077311Actual
23696189.002024-09-197773Actual
25046154.002024-10-207756Actual
14230262.472023-11-2077111Actual
15709644.002024-01-217715Actual

Generated 2025-12-20 23:15:21.636 UTC