[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37418186.002025-03-087726Actual
150191155.002023-06-087717Actual
20306345.452023-11-0877111Actual
26714301.262024-05-0777113Actual
11852351.002023-03-087746Actual
14230262.472023-05-0877111Actual
290441024.082024-07-0877213Actual
17946222.002023-09-087746Actual
99351166.252023-01-067718Actual
30086643.322024-08-0777612Actual
338821105.002024-12-087765Actual
348201040.002025-01-067763Actual
15883246.002023-07-097746Actual
18869306.002023-10-087716Actual
5560492.002022-09-087768Actual
5173236.002022-09-087756Actual
29672972.002024-08-077767Actual
2451841.192024-03-0777112Actual
21242696.552023-12-097728Actual
26741718.812024-05-0777213Actual
24017224.002024-03-077756Actual
36733326.302025-02-0677411Actual
15348262.472023-06-0877611Actual
2434597.572024-03-0777211Actual
10728372.002023-02-067746Actual
2662255.022024-05-0777112Actual
12288380.002023-03-087768Budget
69511000.002022-11-087714Budget
23223578.362024-02-067728Actual
9795850.002023-01-067717Budget

Generated 2025-06-07 05:32:48.162 UTC