[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36760148.632025-01-3177511Actual
347851455.002024-12-317713Actual
34669613.542024-12-0277113Actual
2658676.002022-07-037765Actual
21716185.002023-12-317773Actual
18924370.002023-10-027736Actual
2434597.572024-03-0177211Actual
17972159.002023-09-027756Actual
10973650.002023-01-317767Budget
1830148.632023-09-0277211Actual
28286556.002024-07-027716Actual
3207650.002022-07-037718Budget
21870502.002023-12-317765Actual
2050726.292023-11-0277112Actual
22813690.002024-01-317715Actual
17186661.702023-08-027768Actual
273311468.002024-06-017717Actual
20215851.102023-11-027728Actual
24399184.812024-03-0177411Actual
377421201.102025-03-027768Actual
27806712.472024-06-0177612Actual
2197380.002022-06-027768Budget
10914855.002023-01-317717Actual
30086643.322024-08-0177612Actual
32923210.002024-11-017756Actual
365312023.852025-01-317718Actual
33225807.162024-11-0177111Actual
7745413.212022-11-027728Actual
85346.002022-05-027763Actual
8869380.002022-12-037728Budget

Generated 2025-06-01 20:17:02.817 UTC