[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 240  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20004150.002023-11-077756Actual
38147681.972025-03-0777213Actual
30508917.002024-09-067765Actual
4377380.002022-08-077728Budget
1763380.002022-06-077746Budget
8447480.002022-12-087736Budget
36996645.122025-02-0577213Actual
7884550.002022-12-087713Budget
6498686.002022-10-077767Actual
29850673.112024-08-0677111Actual
5965734.002022-10-077715Actual
6436810.002022-10-077717Actual
315991337.002024-10-067715Actual
1715474.002022-06-077736Actual
6106410.002022-10-077716Actual
35820313.542025-01-0577113Actual
16212332.682023-07-0877111Actual
37800580.562025-03-0777111Actual
9332650.002023-01-057715Budget
4329750.002022-08-077718Budget
24226751.102024-03-067728Actual
23257723.822024-02-057768Actual
9007490.002023-01-057713Actual
110521240.502023-02-057718Actual
886636.002022-05-077767Actual
9145100.002023-01-057773Budget
361481288.002025-02-057715Actual
26327907.162024-05-067728Actual
8272630.002022-12-087765Actual
18096691.002023-09-077767Actual
326301641.002024-11-067714Actual
3581950.002022-08-077714Budget
36183846.002025-02-057765Actual
24669855.002024-04-067763Actual
1870380.002022-06-077766Budget

Generated 2025-06-07 00:55:49.757 UTC