[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6765550.002022-11-197713Budget
331671014.742024-11-187768Actual
2442649.702024-03-1877511Actual
353811826.872025-01-177718Actual
2599648.002022-07-207715Actual
31692519.002024-10-187716Actual
3956480.002022-08-197736Budget
313861574.002024-10-187713Actual
38596543.002025-04-197736Actual
9390650.002023-01-177765Budget
25910825.002024-05-187715Actual
17244230.552023-08-1977111Actual
376801814.752025-03-197718Actual
5232380.002022-09-197766Budget
25787264.002024-05-187773Actual
20954111.002023-12-207726Actual
10914855.002023-02-177717Actual
18355157.152023-09-1977411Actual
30593193.002024-09-187726Actual
8022100.002022-12-207773Budget
22160855.002024-01-177767Actual
222181264.742024-01-177718Actual
1744518.842023-08-1977112Actual
12179982.922023-03-197718Actual
4436620.792022-08-197768Actual
30673221.002024-09-187756Actual
20415101.822023-11-1977511Actual
2276530.002022-07-207713Actual
8447480.002022-12-207736Budget
22246716.252024-01-177728Actual

Generated 2025-06-19 02:36:35.769 UTC