[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14877449.002023-06-077736Actual
3643611.002022-08-077764Actual
33519441.612024-11-0677113Actual
36348263.002025-02-057756Actual
19684396.002023-11-077773Actual
30566446.002024-09-067716Actual
31092517.792024-09-0677611Actual
33940520.002024-12-077716Actual
4329750.002022-08-077718Budget
133091166.252023-04-077718Actual
7325527.002022-11-077736Actual
30171645.122024-08-0677213Actual
383901009.002025-04-077764Actual
30621473.002024-09-067736Actual
37418186.002025-03-077726Actual
13895293.002023-05-077746Actual
34376141.192024-12-0777211Actual
32843151.002024-11-067726Actual
326301641.002024-11-067714Actual
3859480.002022-08-077716Budget
160921301.112023-07-087718Actual
3005297.572024-08-0677212Actual
18656176.002023-10-077773Actual
11489748.002023-03-077764Actual
2537749.702024-04-0677211Actual
28696665.672024-07-0777111Actual
25404148.632024-04-0677311Actual
352881296.002025-01-057717Actual
11958380.002023-03-077766Budget
36878100.762025-02-0577212Actual

Generated 2025-06-06 17:40:00.675 UTC