[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19924146.002023-10-297726Actual
12696650.002023-03-297715Budget
69511000.002022-10-297714Budget
19333105.022023-09-2877311Actual
25020204.002024-03-287746Actual
2277480.002022-06-297713Budget
29077581.962024-06-2877613Actual
274241948.092024-05-287718Actual
35729201.832024-12-2777212Actual
1212380.002022-05-297763Budget
39332743.372025-03-2977613Actual
6902126.002022-10-297773Actual
29547232.002024-07-287756Actual
24049323.002024-02-267766Actual
19897320.002023-10-297716Actual
9331705.002022-12-277715Actual
10973650.002023-01-277767Budget
5232380.002022-08-297766Budget
35529306.082024-12-2777211Actual
65761288.982022-09-287718Actual
349401205.002024-12-277764Actual
4762550.002022-08-297764Budget
1540507.002022-05-297765Actual
290441024.082024-06-2877213Actual
6824331.002022-10-297763Actual
11900200.002023-02-267756Budget
388931025.342025-03-297768Actual
33670935.002024-11-287763Actual
12287513.212023-02-267768Actual
4436620.792022-07-297768Actual

Generated 2025-05-28 06:58:17.309 UTC