[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26502190.122024-04-1977411Actual
7697650.002022-10-217718Budget
2892595.442024-06-2077212Actual
13895293.002023-04-207746Actual
1074492.002022-04-207768Actual
23724842.002024-02-187714Actual
4435380.002022-07-217768Budget
297921002.612024-07-207768Actual
7011693.002022-10-217764Actual
10914855.002023-01-197717Actual
33727361.002024-11-207773Actual
24846571.002024-03-207715Actual
5079480.002022-08-217736Budget
1847437.992023-08-2177112Actual
20361101.822023-10-2177311Actual
2736426.002022-06-217716Actual
13954323.002023-04-207766Actual
6686573.822022-09-207768Actual
4376688.972022-07-217728Actual
11708480.002023-02-187716Budget
12617650.002023-03-217764Budget
414667.002022-04-207765Actual
23045333.002024-01-197766Actual
349051571.002024-12-197714Actual
133091166.252023-03-217718Actual
6204562.002022-09-207736Actual
31478324.002024-09-197773Actual
35033873.002024-12-197765Actual
195931471.002023-10-217713Actual
14822333.002023-05-217716Actual

Generated 2025-05-20 22:07:20.479 UTC