[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19952395.002023-11-167736Actual
3790979.482025-03-1677511Actual
360901240.002025-02-147764Actual
5451750.002022-09-167718Budget
8398200.002022-12-177726Budget
15883246.002023-07-177746Actual
21870502.002024-01-147765Actual
32871532.002024-11-157736Actual
6624380.002022-10-167728Budget
8448562.002022-12-177736Actual
1947820.972023-10-1677112Actual
241061004.002024-03-157717Actual
3533200.002022-08-167773Budget
4653200.002022-09-167773Budget
226001350.002024-02-147713Actual
353231111.002025-01-147767Actual
19278302.892023-10-1677111Actual
34577211.402024-12-1677212Actual
37531446.002025-03-167766Actual
11959430.002023-03-167766Actual
19333105.022023-10-1677311Actual
341361652.002024-12-167717Actual
13954323.002023-05-167766Actual
4574280.002022-09-167763Budget
18096691.002023-09-167767Actual
5638480.002022-10-167713Budget
4003280.002022-08-167746Budget
171241255.652023-08-167718Actual
23257723.822024-02-147768Actual
25431140.122024-04-1577411Actual

Generated 2025-06-15 05:00:13.605 UTC