[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11240550.002023-02-267713Budget
26502190.122024-04-2777411Actual
22392201.832023-12-2777311Actual
13754578.002023-04-287765Actual
14013990.002023-04-287717Actual
1425852.892023-04-2877211Actual
309181146.562024-08-287768Actual
3722650.002022-07-297715Budget
11757248.002023-02-267726Actual
9982669.282022-12-277728Actual
29382948.002024-07-287765Actual
110521240.502023-01-277718Actual
24669855.002024-03-287763Actual
20248892.012023-10-297768Actual
365312023.852025-01-277718Actual
2276530.002022-06-297713Actual
18976137.002023-09-287756Actual
12428280.002023-03-297763Budget
19746468.002023-10-297764Actual
10835380.002023-01-277766Budget
3314507.152022-06-297768Actual
2197380.002022-05-297768Budget
191581514.752023-09-287718Actual
12226280.002023-02-267728Budget
18896154.002023-09-287726Actual
22365156.082023-12-2777211Actual
28367375.002024-06-287746Actual
388931025.342025-03-297768Actual
21121927.002023-11-297717Actual
23639858.002024-02-267763Actual

Generated 2025-05-28 20:04:45.890 UTC