[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644020.972023-07-1877212Actual
2986380.002022-07-187766Budget
19952395.002023-11-177736Actual
348201040.002025-01-157763Actual
135031458.002023-05-177713Actual
6824331.002022-11-177763Actual
12758550.002023-04-177765Budget
26475193.322024-05-1677311Actual
384481011.002025-04-177715Actual
9332650.002023-01-157715Budget
14764513.002023-06-177765Actual
4376688.972022-08-177728Actual
13229579.002023-04-177767Actual
1953648.632023-10-1777612Actual
15651579.002023-07-187764Actual
3255280.002022-07-187728Budget
33727361.002024-12-177773Actual
304731122.002024-09-167715Actual
27241204.002024-06-167756Actual
1339950.002022-06-177714Budget
28426407.002024-07-177766Actual
33280269.912024-11-1677311Actual
8351480.002022-12-187716Budget
22986204.002024-02-157746Actual
1938795.442023-10-1777511Actual
36559875.342025-02-157728Actual
290441024.082024-07-1777213Actual
35729201.832025-01-1577212Actual
9066349.002023-01-157763Actual
12100573.002023-03-177767Actual

Generated 2025-06-16 23:33:25.207 UTC