[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543955.022023-06-0777612Actual
8541200.002022-12-087756Budget
12287513.212023-03-077768Actual
181541105.652023-09-077718Actual
7325527.002022-11-077736Actual
22125960.002024-01-057717Actual
29878152.892024-08-0677211Actual
38773910.002025-04-077767Actual
2652936.932024-05-0677511Actual
39094517.792025-04-0777611Actual
22279513.212024-01-057768Actual
304731122.002024-09-067715Actual
35231428.002025-01-057766Actual
1624049.702023-07-0877211Actual
21362152.892023-12-0877211Actual
20657826.002023-12-087763Actual
543200.002022-05-077726Budget
16563873.002023-08-077763Actual
3066850.002022-07-087717Budget
4903650.002022-09-077765Budget
364381621.002025-02-057717Actual
1666161.002022-06-077726Actual
9468480.002023-01-057716Budget
292541733.002024-08-067714Actual
85346.002022-05-077763Actual
22960490.002024-02-057736Actual
29226372.002024-08-067773Actual
7011693.002022-11-077764Actual
16212332.682023-07-0877111Actual
2777389.062024-06-0677212Actual

Generated 2025-06-06 11:39:55.999 UTC