[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136578.362022-05-217728Actual
19186826.852023-09-207728Actual
241981301.112024-02-187718Actual
1443018.842023-04-2077212Actual
24621079.002022-06-217714Actual
320431058.682024-09-197768Actual
3454280.002022-07-217763Budget
10913750.002023-01-197717Budget
21716185.002023-12-197773Actual
18718527.002023-09-207764Actual
19978246.002023-10-217746Actual
10505686.002023-01-197765Actual
30593193.002024-08-207726Actual
13754578.002023-04-207765Actual
31832374.002024-09-197766Actual
331671014.742024-10-207768Actual
7419176.002022-10-217756Actual
35231428.002024-12-197766Actual
21121927.002023-11-217717Actual
38979308.212025-03-2177211Actual
7944353.002022-11-217763Actual
160921301.112023-06-217718Actual
38596543.002025-03-217736Actual
2986380.002022-06-217766Budget
377081157.162025-02-187728Actual
32061102.622022-06-217718Actual
10122550.002023-01-197713Budget
24535.002022-04-207713Actual
13597356.002023-04-207773Actual
7089650.002022-10-217715Budget

Generated 2025-05-20 08:45:24.833 UTC