[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3207650.002022-07-097718Budget
21870502.002024-01-067765Actual
29077581.962024-07-0877613Actual
26475193.322024-05-0777311Actual
591558.002022-05-087736Actual
2336380.002022-07-097763Budget
5372550.002022-09-087767Budget
2033486.932023-11-0877211Actual
22392201.832024-01-0677311Actual
6685380.002022-10-087768Budget
15857375.002023-07-097736Actual
8398200.002022-12-097726Budget
26774664.422024-05-0777613Actual
3005297.572024-08-0777212Actual
361481288.002025-02-067715Actual
23257723.822024-02-067768Actual
11241608.002023-03-087713Actual
1540507.002022-06-087765Actual
1750359.272023-08-0877612Actual
1947820.972023-10-0877112Actual
37531446.002025-03-087766Actual
16834432.002023-08-087716Actual
7884550.002022-12-097713Budget
7149686.002022-11-087765Actual
32843151.002024-11-077726Actual
29169954.002024-08-077763Actual
33341532.682024-11-0777611Actual
18096691.002023-09-087767Actual
32816504.002024-11-077716Actual
212141560.202023-12-097718Actual

Generated 2025-06-07 20:10:40.997 UTC