[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9661123.832022-04-257718Actual
2657550.002022-06-267765Budget
26060357.002024-04-247736Actual
23817620.002024-02-237715Actual
58271015.002022-09-257714Actual
21477194.382023-11-2677611Actual
3255280.002022-06-267728Budget
30976625.242024-08-2577111Actual
28426407.002024-06-257766Actual
1291100.002022-05-267773Budget
29758907.162024-07-257728Actual
3906079.482025-03-2677511Actual
35198197.002024-12-247756Actual
20714190.002023-11-267773Actual
26005260.002024-04-247716Actual
286381022.312024-06-257768Actual
10369523.002023-01-247764Actual
32923210.002024-10-257756Actual
885550.002022-04-257767Budget
151121395.052023-05-267718Actual
28839479.492024-06-2577611Actual
2537749.702024-03-2577211Actual
23965382.002024-02-237736Actual
13814389.002023-04-257716Actual
29495538.002024-07-257736Actual
38622299.002025-03-267746Actual
36183846.002025-01-247765Actual
1647137.992023-06-2677612Actual
353811826.872024-12-247718Actual
15744547.002023-06-267765Actual

Generated 2025-05-25 09:34:18.688 UTC