[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2928200.002022-06-157756Budget
4436620.792022-07-157768Actual
2251018.842023-12-1377112Actual
274241948.092024-05-147718Actual
1074492.002022-04-147768Actual
325101559.002024-10-147713Actual
9469547.002022-12-137716Actual
14637714.002023-05-157714Actual
22009318.002023-12-137746Actual
26448136.932024-04-1377211Actual
38541519.002025-03-157716Actual
1015280.002022-04-147728Budget
13814389.002023-04-147716Actual
31478324.002024-09-137773Actual
5233372.002022-08-157766Actual
27274433.002024-05-147766Actual
35091405.002024-12-137716Actual
14929204.002023-05-157756Actual
22125960.002023-12-137717Actual
1155480.002022-05-157713Budget
3392497.002022-07-157713Actual
17244230.552023-07-1577111Actual
20415101.822023-10-1577511Actual
2415100.002022-06-157773Budget
13028200.002023-03-157756Budget
3454280.002022-07-157763Budget
8351480.002022-11-157716Budget
2454511.402024-02-1277212Actual
36911620.982025-01-1377612Actual
24460288.002024-02-1277611Actual

Generated 2025-05-14 20:22:29.385 UTC