[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150191155.002023-06-037717Actual
1155480.002022-06-037713Budget
20927361.002023-12-047716Actual
3455353.002022-08-037763Actual
6624380.002022-10-037728Budget
1540630.552023-06-0377112Actual
35409935.952025-01-017728Actual
4435380.002022-08-037768Budget
12038662.002023-03-037717Actual
320431058.682024-10-027768Actual
14822333.002023-06-037716Actual
3066850.002022-07-047717Budget
8023127.002022-12-047773Actual
33133916.252024-11-027728Actual
32243484.812024-10-0277611Actual
2603286.002024-05-027726Actual
7744380.002022-11-037728Budget
16267134.802023-07-0477311Actual
16294177.362023-07-0477411Actual
24399184.812024-03-0277411Actual
1735344.382023-08-0377511Actual
28696665.672024-07-0377111Actual
269851009.002024-06-027764Actual
9007490.002023-01-017713Actual
274241948.092024-06-027718Actual
19839518.002023-11-037765Actual
11426950.002023-03-037714Budget
273661111.002024-06-027767Actual
18656176.002023-10-037773Actual
2293274.002024-02-017726Actual

Generated 2025-06-02 15:09:42.265 UTC