[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7558963.002022-10-237717Actual
6497550.002022-09-227767Budget
10632193.002023-01-217726Actual
13895293.002023-04-227746Actual
745417.002022-04-227766Actual
16861121.002023-07-237726Actual
8023127.002022-11-237773Actual
1540507.002022-05-237765Actual
1850762.462023-08-2377612Actual
2342450.762024-01-2177511Actual
1074492.002022-04-227768Actual
1871358.002022-05-237766Actual
23397197.572024-01-2177411Actual
7420200.002022-10-237756Budget
10728372.002023-01-217746Actual
364731111.002025-01-217767Actual
29440428.002024-07-227716Actual
38859793.522025-03-237728Actual
34669613.542024-11-2277113Actual
13357534.422023-03-237728Actual
262391134.002024-04-217767Actual
2496671.002024-03-227726Actual
12366535.002023-03-237713Actual
826850.002022-04-227717Budget
307631323.002024-08-227717Actual
35729201.832024-12-2177212Actual
338481031.002024-11-227715Actual
35118183.002024-12-217726Actual
38773910.002025-03-237767Actual
24939333.002024-03-227716Actual

Generated 2025-05-22 16:17:41.573 UTC