[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13308750.002023-04-087718Budget
17299157.152023-08-0877311Actual
1762450.002022-06-087746Actual
4904579.002022-09-087765Actual
13089380.002023-04-087766Budget
2414140.002022-07-097773Actual
19008323.002023-10-087766Actual
3780684.002022-08-087765Actual
15909245.002023-07-097756Actual
23457288.002024-02-0677611Actual
34877377.002025-01-067773Actual
10633200.002023-02-067726Budget
5371507.002022-09-087767Actual
3906079.482025-04-0877511Actual
9660200.002023-01-067756Budget
26005260.002024-05-077716Actual
28959663.542024-07-0877612Actual
639380.002022-05-087746Budget
15174696.552023-06-087768Actual
11629550.002023-03-087765Budget
18924370.002023-10-087736Actual
885550.002022-05-087767Budget
24621079.002022-07-097714Actual
24994382.002024-04-077736Actual
29580464.002024-08-077766Actual
30673221.002024-09-077756Actual
4249550.002022-08-087767Budget
9517184.002023-01-067726Actual
181541105.652023-09-087718Actual
31212812.482024-09-0777612Actual
25404148.632024-04-0777311Actual

Generated 2025-06-07 07:24:15.466 UTC