[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28393260.002024-07-107756Actual
388311755.662025-04-107718Actual
22905337.002024-02-087716Actual
13027281.002023-04-107756Actual
30976625.242024-09-0977111Actual
2599648.002022-07-117715Actual
28696665.672024-07-1077111Actual
293471031.002024-08-097715Actual
21034218.002023-12-117756Actual
1750359.272023-08-1077612Actual
315991337.002024-10-097715Actual
38979308.212025-04-1077211Actual
376221036.002025-03-107767Actual
14764513.002023-06-107765Actual
36792493.322025-02-0877611Actual
28341610.002024-07-107736Actual
2293274.002024-02-087726Actual
15174696.552023-06-107768Actual
21778501.002024-01-087764Actual
8600438.002022-12-117766Actual
686200.002022-05-107756Budget
3313380.002022-07-117768Budget
34611719.922024-12-1077612Actual
196271009.002023-11-107763Actual
4002340.002022-08-107746Actual
35091405.002025-01-087716Actual
15942281.002023-07-117766Actual
30352338.002024-09-097773Actual
14962293.002023-06-107766Actual
7228480.002022-11-107716Budget

Generated 2025-06-09 06:45:57.284 UTC