[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 250  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10729380.002023-02-167746Budget
15616684.002023-07-197714Actual
342291631.412024-12-187718Actual
39094517.792025-04-1877611Actual
9659159.002023-01-167756Actual
309181146.562024-09-177768Actual
11161380.002023-02-167768Budget
39152469.922025-04-1877112Actual
18718527.002023-10-187764Actual
36760148.632025-02-1677511Actual
15709644.002023-07-197715Actual
4842650.002022-09-187715Budget
7744380.002022-11-187728Budget
2463950.002022-07-197714Budget
36322415.002025-02-167746Actual
1399594.002022-06-187764Actual
293471031.002024-08-177715Actual
33670935.002024-12-187763Actual
8494380.002022-12-197746Budget
6686573.822022-10-187768Actual
8271650.002022-12-197765Budget
11899159.002023-03-187756Actual
27274433.002024-06-177766Actual
32816504.002024-11-177716Actual
39332743.372025-04-1877613Actual
2737380.002022-07-197716Budget
10682579.002023-02-167736Actual
373331031.002025-03-187765Actual
9252550.002023-01-167764Budget
6027650.002022-10-187765Budget
270431145.002024-06-177715Actual
35729201.832025-01-1677212Actual
22279513.212024-01-167768Actual
3255280.002022-07-197728Budget

Generated 2025-06-17 11:30:43.498 UTC