[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9253763.002023-01-027764Actual
12037750.002023-03-047717Budget
31747510.002024-10-037736Actual
24846571.002024-04-037715Actual
8495379.002022-12-057746Actual
2336380.002022-07-057763Budget
31799272.002024-10-037756Actual
2777389.062024-06-0377212Actual
19100918.002023-10-047767Actual
14230262.472023-05-0477111Actual
29382948.002024-08-037765Actual
3955435.002022-08-047736Actual
29878152.892024-08-0377211Actual
28959663.542024-07-0477612Actual
28518970.002024-07-047767Actual
7884550.002022-12-057713Budget
307981004.002024-09-037767Actual
10633200.002023-02-027726Budget
376801814.752025-03-047718Actual
341361652.002024-12-047717Actual
22905337.002024-02-027716Actual
11100280.002023-02-027728Budget
7558963.002022-11-047717Actual
36296589.002025-02-027736Actual
263601022.312024-05-037768Actual
10835380.002023-02-027766Budget
13168750.002023-04-047717Budget
1074492.002022-05-047768Actual
315991337.002024-10-037715Actual
30673221.002024-09-037756Actual
2293274.002024-02-027726Actual

Generated 2025-06-03 15:27:41.688 UTC