[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17865432.002023-09-037716Actual
22847668.002024-02-017765Actual
11629550.002023-03-037765Budget
24754851.002024-04-027714Actual
32335580.562024-10-0277612Actual
1871358.002022-06-037766Actual
20388175.232023-11-0377411Actual
2881380.002022-07-047746Budget
10182312.002023-02-017763Actual
290441024.082024-07-0377213Actual
348201040.002025-01-017763Actual
17972159.002023-09-037756Actual
14903209.002023-06-037746Actual
4049213.002022-08-037756Actual
304151216.002024-09-027764Actual
17680821.002023-09-037714Actual
30593193.002024-09-027726Actual
2600650.002022-07-047715Budget
36559875.342025-02-017728Actual
18950236.002023-10-037746Actual
12555950.002023-04-037714Budget
34047280.002024-12-037756Actual
4249550.002022-08-037767Budget
10309950.002023-02-017714Budget
10834389.002023-02-017766Actual
13357534.422023-04-037728Actual
1949793.002022-06-037717Actual
25787264.002024-05-027773Actual
29017488.982024-07-0377113Actual
22246716.252024-01-017728Actual

Generated 2025-06-03 02:55:45.089 UTC