[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26502190.122024-04-2177411Actual
25945788.002024-04-217765Actual
196271009.002023-10-237763Actual
114271049.002023-02-207714Actual
338481031.002024-11-227715Actual
10835380.002023-01-217766Budget
27626400.772024-05-2277411Actual
32956441.002024-10-227766Actual
9331705.002022-12-217715Actual
23991272.002024-02-207746Actual
2987486.002022-06-237766Actual
3779650.002022-07-237765Budget
9253763.002022-12-217764Actual
13230650.002023-03-237767Budget
2010674.002022-05-237767Actual
19924146.002023-10-237726Actual
341711039.002024-11-227767Actual
7557850.002022-10-237717Budget
35172302.002024-12-217746Actual
377421201.102025-02-207768Actual
22392201.832023-12-2177311Actual
318891591.002024-09-217717Actual
16620352.002023-07-237773Actual
6250372.002022-09-227746Actual
22365156.082023-12-2177211Actual
376801814.752025-02-207718Actual
38568212.002025-03-237726Actual
14962293.002023-05-237766Actual
16861121.002023-07-237726Actual
27806712.472024-05-2277612Actual

Generated 2025-05-22 07:27:54.736 UTC