[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27189561.002024-06-077736Actual
23397197.572024-02-0677411Actual
10261134.002023-02-067773Actual
4575302.002022-09-087763Actual
9934650.002023-01-067718Budget
327231157.002024-11-077715Actual
1810200.002022-06-087756Budget
273604.002022-05-087764Actual
7478380.002022-11-087766Budget
37446599.002025-03-087736Actual
4701950.002022-09-087714Budget
2354747.572024-02-0677612Actual
4983480.002022-09-087716Budget
6902126.002022-11-087773Actual
494426.002022-05-087716Actual
2351535.872024-02-0677112Actual
2414140.002022-07-097773Actual
36296589.002025-02-067736Actual
28426407.002024-07-087766Actual
25787264.002024-05-077773Actual
8398200.002022-12-097726Budget
262991832.932024-05-077718Actual
13089380.002023-04-087766Budget
3907200.002022-08-087726Budget
7697650.002022-11-087718Budget
27544698.642024-06-0777111Actual
12884200.002023-04-087726Budget
36679322.042025-02-0677211Actual
31719146.002024-10-077726Actual
21008302.002023-12-097746Actual

Generated 2025-06-07 04:47:34.902 UTC