[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7805280.002022-11-157768Budget
5778200.002022-10-157773Budget
32335580.562024-10-1477612Actual
28426407.002024-07-157766Actual
5966650.002022-10-157715Budget
7228480.002022-11-157716Budget
29495538.002024-08-147736Actual
10505686.002023-02-137765Actual
1763380.002022-06-157746Budget
9193891.002023-01-137714Actual
2136578.362022-06-157728Actual
10834389.002023-02-137766Actual
6625546.552022-10-157728Actual
268311242.002024-06-147713Actual
341361652.002024-12-157717Actual
28313139.002024-07-157726Actual
19420282.682023-10-1577611Actual
21276614.732023-12-167768Actual
373331031.002025-03-157765Actual
24399184.812024-03-1477411Actual
27745585.882024-06-1477112Actual
16620352.002023-08-157773Actual
36911620.982025-02-1377612Actual
34491609.282024-12-1577611Actual
14285203.952023-05-1577311Actual
31004152.892024-09-1477211Actual
31270301.262024-09-1477113Actual
32129275.232024-10-1477211Actual
542189.002022-05-157726Actual
10914855.002023-02-137717Actual

Generated 2025-06-14 14:43:08.104 UTC