[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39094517.792025-04-0877611Actual
38596543.002025-04-087736Actual
4377380.002022-08-087728Budget
23910449.002024-03-077716Actual
15588272.002023-07-097773Actual
39006317.792025-04-0877311Actual
14822333.002023-06-087716Actual
21928344.002024-01-067716Actual
2737380.002022-07-097716Budget
16620352.002023-08-087773Actual
12837480.002023-04-087716Budget
11805620.002023-03-087736Actual
8600438.002022-12-097766Actual
10309950.002023-02-067714Budget
11959430.002023-03-087766Actual
33280269.912024-11-0777311Actual
80701000.002022-12-097714Budget
338481031.002024-12-087715Actual
2927231.002022-07-097756Actual
32335580.562024-10-0777612Actual
9795850.002023-01-067717Budget
7325527.002022-11-087736Actual
23315264.592024-02-0677111Actual
29932359.282024-08-0777411Actual
36792493.322025-02-0677611Actual
326301641.002024-11-077714Actual
35820313.542025-01-0677113Actual
24621079.002022-07-097714Actual
5638480.002022-10-087713Budget
141081166.252023-05-087718Actual

Generated 2025-06-07 20:15:49.330 UTC