[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24259785.942024-08-037768Actual
21034218.002024-05-067756Actual
29226372.002025-01-037773Actual
263601022.312024-10-037768Actual
685243.002022-10-047756Actual
18273264.592024-02-0477111Actual
12934550.002023-09-047736Budget
14345175.232023-10-0477611Actual
99351166.252023-06-047718Actual
19684396.002024-04-057773Actual
8209650.002023-05-077715Budget
2603286.002024-10-037726Actual
28286556.002024-12-047716Actual
23852565.002024-08-037765Actual
25480.002022-10-047713Budget
29077581.962024-12-0477613Actual
28426407.002024-12-047766Actual
22452274.172024-06-0377611Actual
37531446.002025-08-047766Actual
7697650.002023-04-067718Budget
1339950.002022-11-047714Budget
8210734.002023-05-077715Actual
34669613.542025-05-0677113Actual
20714190.002024-05-067773Actual
13659608.002023-10-047764Actual
37028696.002025-07-0577613Actual
16294177.362023-12-0577411Actual
22009318.002024-06-037746Actual
38028105.022025-08-0477212Actual
348201040.002025-06-047763Actual

Generated 2025-11-04 00:07:10.978 UTC