[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12037750.002023-03-067717Budget
31421860.002024-10-057763Actual
151121395.052023-06-067718Actual
39272483.722025-04-0677113Actual
23639858.002024-03-057763Actual
375881353.002025-03-067717Actual
4250630.002022-08-067767Actual
2834550.002022-07-077736Budget
10914855.002023-02-047717Actual
7090611.002022-11-067715Actual
341361652.002024-12-067717Actual
21870502.002024-01-047765Actual
23257723.822024-02-047768Actual
9661123.832022-05-067718Actual
33133916.252024-11-057728Actual
27486737.462024-06-057768Actual
2414140.002022-07-077773Actual
3127550.002022-07-077767Budget
23012229.002024-02-047756Actual
37828135.872025-03-0677211Actual
1446157.142023-05-0677612Actual
29521336.002024-08-057746Actual
370851604.002025-03-067713Actual
10729380.002023-02-047746Budget
3313380.002022-07-077768Budget
304151216.002024-09-057764Actual
17595950.002023-09-067763Actual
23457288.002024-02-0477611Actual
1477793.002022-06-067715Actual
826850.002022-05-067717Budget

Generated 2025-06-06 02:02:17.123 UTC