[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
592550.002022-05-077736Budget
9390650.002023-01-057765Budget
2520550.002022-07-087764Budget
12428280.002023-04-077763Budget
3342790.122024-11-0677212Actual
34021357.002024-12-077746Actual
21416201.832023-12-0877411Actual
337901177.002024-12-077764Actual
13895293.002023-05-077746Actual
34457148.632024-12-0777511Actual
145181209.002023-06-077713Actual
165281309.002023-08-077713Actual
18004363.002023-09-077766Actual
3721667.002022-08-077715Actual
319231080.002024-10-067767Actual
11488650.002023-03-077764Budget
31773302.002024-10-067746Actual
12178750.002023-03-077718Budget
31747510.002024-10-067736Actual
7805280.002022-11-077768Budget
6204562.002022-10-077736Actual
36996645.122025-02-0577213Actual
36183846.002025-02-057765Actual
29495538.002024-08-067736Actual
2657550.002022-07-087765Budget
2537749.702024-04-0677211Actual
16683495.002023-08-077764Actual
2928200.002022-07-087756Budget
4328945.042022-08-077718Actual
3393480.002022-08-077713Budget
9332650.002023-01-057715Budget

Generated 2025-06-07 01:44:42.467 UTC