[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195931471.002023-11-197713Actual
20927361.002023-12-207716Actual
291341431.002024-08-187713Actual
5233372.002022-09-197766Actual
7618550.002022-11-197767Budget
6902126.002022-11-197773Actual
9566550.002023-01-177736Actual
308562229.912024-09-187718Actual
8447480.002022-12-207736Budget
31692519.002024-10-187716Actual
10682579.002023-02-177736Actual
11162502.612023-02-177768Actual
6685380.002022-10-197768Budget
3780684.002022-08-197765Actual
2986380.002022-07-207766Budget
353811826.872025-01-177718Actual
15802359.002023-07-207716Actual
24399184.812024-03-1877411Actual
2156844.382023-12-2077612Actual
27189561.002024-06-187736Actual
372401166.002025-03-197764Actual
31031440.132024-09-1877311Actual
2033486.932023-11-1977211Actual
27486737.462024-06-187768Actual
20742802.002023-12-207714Actual
4842650.002022-09-197715Budget
69501039.002022-11-197714Actual
268311242.002024-06-187713Actual
24754851.002024-04-187714Actual
21744794.002024-01-177714Actual

Generated 2025-06-18 04:51:03.881 UTC