[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23343140.122024-02-0577211Actual
10260100.002023-02-057773Budget
2987486.002022-07-087766Actual
10632193.002023-02-057726Actual
1763380.002022-06-077746Budget
19952395.002023-11-077736Actual
22365156.082024-01-0577211Actual
24726178.002024-04-067773Actual
5887550.002022-10-077764Budget
16355201.832023-07-0877611Actual
13659608.002023-05-077764Actual
19746468.002023-11-077764Actual
1446157.142023-05-0777612Actual
5965734.002022-10-077715Actual
11301280.002023-03-077763Budget
9389623.002023-01-057765Actual
5126313.002022-09-077746Actual
31719146.002024-10-067726Actual
3313380.002022-07-087768Budget
13230650.002023-04-077767Budget
5127280.002022-09-077746Budget
9066349.002023-01-057763Actual
20248892.012023-11-077768Actual
30171645.122024-08-0677213Actual
22125960.002024-01-057717Actual
34047280.002024-12-077756Actual
327581137.002024-11-067765Actual
34669613.542024-12-0777113Actual
14013990.002023-05-077717Actual
11162502.612023-02-057768Actual

Generated 2025-06-06 05:12:17.192 UTC