[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20361101.822023-11-1077311Actual
2251018.842024-01-0877112Actual
37472333.002025-03-107746Actual
22986204.002024-02-087746Actual
1762450.002022-06-107746Actual
330131499.002024-11-097717Actual
38327245.002025-04-107773Actual
7276200.002022-11-107726Budget
17595950.002023-09-107763Actual
29905422.042024-08-0977311Actual
1213392.002022-06-107763Actual
15651579.002023-07-117764Actual
2454511.402024-03-0977212Actual
2198567.762022-06-107768Actual
32545824.002024-11-097763Actual
37942575.242025-03-1077611Actual
213950.002022-05-107714Budget
1810200.002022-06-107756Budget
272550.002022-05-107764Budget
33578901.272024-11-0977613Actual
17946222.002023-09-107746Actual
32923210.002024-11-097756Actual
8495379.002022-12-117746Actual
364731111.002025-02-087767Actual
23102945.002024-02-087717Actual
1339950.002022-06-107714Budget
13625775.002023-05-107714Actual
19712895.002023-11-107714Actual
12757540.002023-04-107765Actual
3393480.002022-08-107713Budget

Generated 2025-06-09 05:02:49.302 UTC