[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35118183.002025-01-067726Actual
246341404.002024-04-077713Actual
33578901.272024-11-0777613Actual
35172302.002025-01-067746Actual
33133916.252024-11-077728Actual
27806712.472024-06-0777612Actual
34430396.512024-12-0877411Actual
638344.002022-05-087746Actual
26086242.002024-05-077746Actual
14877449.002023-06-087736Actual
30976625.242024-09-0777111Actual
16120751.102023-07-097728Actual
15531891.002023-07-097763Actual
373331031.002025-03-087765Actual
27572231.612024-06-0777211Actual
2442649.702024-03-0777511Actual
319231080.002024-10-077767Actual
3581950.002022-08-087714Budget
27599452.902024-06-0777311Actual
20742802.002023-12-097714Actual
21389184.812023-12-0977311Actual
2881380.002022-07-097746Budget
3342790.122024-11-0777212Actual
10044628.372023-01-067768Actual
11053750.002023-02-067718Budget
6686573.822022-10-087768Actual
29495538.002024-08-077736Actual
5639535.002022-10-087713Actual
20129691.002023-11-087767Actual
639380.002022-05-087746Budget

Generated 2025-06-07 07:00:19.727 UTC