[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319231080.002024-10-177767Actual
9983380.002023-01-167728Budget
32061102.622022-07-197718Actual
9193891.002023-01-167714Actual
36706403.962025-02-1677311Actual
20869716.002023-12-197765Actual
32210152.892024-10-1777511Actual
7697650.002022-11-187718Budget
39006317.792025-04-1877311Actual
383551556.002025-04-187714Actual
263601022.312024-05-177768Actual
24259785.942024-03-177768Actual
2354747.572024-02-1677612Actual
38178881.972025-03-1877613Actual
3790979.482025-03-1877511Actual
19360144.382023-10-1877411Actual
58271015.002022-10-187714Actual
12617650.002023-04-187764Budget
4701950.002022-09-187714Budget
5701280.002022-10-187763Budget
19978246.002023-11-187746Actual
32393427.582024-10-1777113Actual
7944353.002022-12-197763Actual
5031200.002022-09-187726Budget
16620352.002023-08-187773Actual
15287135.872023-06-1877311Actual
17326180.552023-08-1877411Actual
35556377.362025-01-1677311Actual
308562229.912024-09-177718Actual
14345175.232023-05-1877611Actual

Generated 2025-06-18 02:07:22.474 UTC