[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154961540.002023-07-117713Actual
37446599.002025-03-107736Actual
24017224.002024-03-097756Actual
34728669.692024-12-1077613Actual
27544698.642024-06-0977111Actual
4701950.002022-09-107714Budget
341361652.002024-12-107717Actual
304151216.002024-09-097764Actual
22813690.002024-02-087715Actual
331051928.392024-11-097718Actual
9661123.832022-05-107718Actual
18811729.002023-10-107765Actual
22035144.002024-01-087756Actual
32061102.622022-07-117718Actual
9253763.002023-01-087764Actual
1950850.002022-06-107717Budget
165100.002022-05-107773Budget
4376688.972022-08-107728Actual
14729728.002023-06-107715Actual
17652189.002023-09-107773Actual
1735344.382023-08-1077511Actual
171241255.652023-08-107718Actual
6764644.002022-11-107713Actual
11709515.002023-03-107716Actual
11756200.002023-03-107726Budget
23397197.572024-02-0877411Actual
2987486.002022-07-117766Actual
2137280.002022-06-107728Budget
33995536.002024-12-107736Actual
11489748.002023-03-107764Actual
384481011.002025-04-107715Actual

Generated 2025-06-09 05:40:40.110 UTC