[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5174200.002022-09-067756Budget
31329696.002024-09-0577613Actual
1838249.702023-09-0677511Actual
35231428.002025-01-047766Actual
1830148.632023-09-0677211Actual
8680850.002022-12-077717Budget
7696955.642022-11-067718Actual
36183846.002025-02-047765Actual
27076810.002024-06-057765Actual
14903209.002023-06-067746Actual
2451841.192024-03-0577112Actual
21034218.002023-12-077756Actual
38483958.002025-04-067765Actual
26086242.002024-05-057746Actual
13028200.002023-04-067756Budget
12884200.002023-04-067726Budget
15174696.552023-06-067768Actual
22813690.002024-02-047715Actual
160921301.112023-07-077718Actual
1624049.702023-07-0777211Actual
34728669.692024-12-0677613Actual
39006317.792025-04-0677311Actual
37498274.002025-03-067756Actual
33280269.912024-11-0577311Actual
8741636.002022-12-077767Actual
7090611.002022-11-067715Actual
2928200.002022-07-077756Budget
34079362.002024-12-067766Actual
281351026.002024-07-067764Actual
6356380.002022-10-067766Budget

Generated 2025-06-05 18:23:05.365 UTC