[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11900200.002023-02-277756Budget
141081166.252023-04-297718Actual
13230650.002023-03-307767Budget
16683495.002023-07-307764Actual
3858527.002022-07-307716Actual
1440331.612023-04-2977112Actual
11488650.002023-02-277764Budget
13418380.002023-03-307768Budget
246341404.002024-03-297713Actual
21870502.002023-12-287765Actual
9717380.002022-12-287766Budget
12884200.002023-03-307726Budget
15857375.002023-06-307736Actual
32897364.002024-10-297746Actual
15348262.472023-05-3077611Actual
303801556.002024-08-297714Actual
2737380.002022-06-307716Budget
27274433.002024-05-297766Actual
2554931.612024-03-2977112Actual
3642550.002022-07-307764Budget
170311004.002023-07-307717Actual
1949793.002022-05-307717Actual
36760148.632025-01-2877511Actual
14929204.002023-05-307756Actual
196271009.002023-10-307763Actual
263601022.312024-04-287768Actual
5701280.002022-09-297763Budget
3393480.002022-07-307713Budget
33995536.002024-11-297736Actual
10835380.002023-01-287766Budget

Generated 2025-05-30 02:49:59.210 UTC