[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9468480.002022-12-097716Budget
2254363.532023-12-0977612Actual
17772589.002023-08-117715Actual
2599648.002022-06-117715Actual
5887550.002022-09-107764Budget
25291661.702024-03-107768Actual
30566446.002024-08-107716Actual
8399236.002022-11-117726Actual
14345175.232023-04-1077611Actual
22365156.082023-12-0977211Actual
9253763.002022-12-097764Actual
36241536.002025-01-097716Actual
2537749.702024-03-1077211Actual
12933550.002023-03-117736Actual
33225807.162024-10-1077111Actual
39033493.322025-03-1177411Actual
27486737.462024-05-107768Actual
34290802.612024-11-107768Actual
12429337.002023-03-117763Actual
11806550.002023-02-087736Budget
38979308.212025-03-1177211Actual
1619380.002022-05-117716Budget
9517184.002022-12-097726Actual
17714558.002023-08-117764Actual
37855458.212025-02-0877311Actual
20777562.002023-11-117764Actual
338821105.002024-11-107765Actual
744380.002022-04-107766Budget
21928344.002023-12-097716Actual
7372450.002022-10-117746Actual

Generated 2025-05-11 02:20:05.858 UTC