[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10973650.002023-01-197767Budget
14285203.952023-04-2077311Actual
25079378.002024-03-207766Actual
8494380.002022-11-217746Budget
17680821.002023-08-217714Actual
12506100.002023-03-217773Budget
8131636.002022-11-217764Actual
1618449.002022-05-217716Actual
2336380.002022-06-217763Budget
2560843.312024-03-2077612Actual
33995536.002024-11-207736Actual
27161187.002024-05-207726Actual
20742802.002023-11-217714Actual
16776689.002023-07-217765Actual
5639535.002022-09-207713Actual
315991337.002024-09-197715Actual
2777389.062024-05-2077212Actual
10506550.002023-01-197765Budget
342571102.622024-11-207728Actual
30976625.242024-08-2077111Actual
37855458.212025-02-1877311Actual
9517184.002022-12-197726Actual
3955435.002022-07-217736Actual
23045333.002024-01-197766Actual
13921222.002023-04-207756Actual
25728869.002024-04-197763Actual
3127550.002022-06-217767Budget
20777562.002023-11-217764Actual
32956441.002024-10-207766Actual
5030170.002022-08-217726Actual

Generated 2025-05-21 02:05:57.913 UTC