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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4903650.002022-08-237765Budget
38859793.522025-03-237728Actual
4763662.002022-08-237764Actual
1750359.272023-07-2377612Actual
8023127.002022-11-237773Actual
4575302.002022-08-237763Actual
9516200.002022-12-217726Budget
26741718.812024-04-2177213Actual
388311755.662025-03-237718Actual
326301641.002024-10-227714Actual
31270301.262024-08-2277113Actual
9661123.832022-04-227718Actual
18718527.002023-09-227764Actual
16563873.002023-07-237763Actual
5079480.002022-08-237736Budget
39152469.922025-03-2377112Actual
15857375.002023-06-237736Actual
6625546.552022-09-227728Actual
19839518.002023-10-237765Actual
32956441.002024-10-227766Actual
9252550.002022-12-217764Budget
290441024.082024-06-2277213Actual
27745585.882024-05-2277112Actual
13230650.002023-03-237767Budget
25728869.002024-04-217763Actual
28367375.002024-06-227746Actual
16889499.002023-07-237736Actual
29017488.982024-06-2277113Actual
236041468.002024-02-207713Actual
28341610.002024-06-227736Actual

Generated 2025-05-22 22:46:32.744 UTC