[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25349302.892024-04-1177111Actual
6357322.002022-10-127766Actual
13659608.002023-05-127764Actual
8869380.002022-12-137728Budget
25046154.002024-04-117756Actual
2156844.382023-12-1377612Actual
20449196.512023-11-1277611Actual
1624049.702023-07-1377211Actual
21928344.002024-01-107716Actual
6107480.002022-10-127716Budget
12934550.002023-04-127736Budget
29672972.002024-08-117767Actual
8350495.002022-12-137716Actual
35643485.872025-01-1077611Actual
14729728.002023-06-127715Actual
30508917.002024-09-117765Actual
388931025.342025-04-127768Actual
309181146.562024-09-117768Actual
3721667.002022-08-127715Actual
10044628.372023-01-107768Actual
16861121.002023-08-127726Actual
16648790.002023-08-127714Actual
7944353.002022-12-137763Actual
2089650.002022-06-127718Budget
1950850.002022-06-127717Budget
262391134.002024-05-117767Actual
914494.002023-01-107773Actual
8601380.002022-12-137766Budget
8542304.002022-12-137756Actual
29932359.282024-08-1177411Actual

Generated 2025-06-11 04:36:08.539 UTC