[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11959430.002023-03-037766Actual
18355157.152023-09-0377411Actual
7885520.002022-12-047713Actual
35762827.372025-01-0177612Actual
21276614.732023-12-047768Actual
9796927.002023-01-017717Actual
376801814.752025-03-037718Actual
39094517.792025-04-0377611Actual
20449196.512023-11-0377611Actual
30086643.322024-08-0277612Actual
5451750.002022-09-037718Budget
241061004.002024-03-027717Actual
37177317.002025-03-037773Actual
38541519.002025-04-037716Actual
1015280.002022-05-037728Budget
38773910.002025-04-037767Actual
12933550.002023-04-037736Actual
11101513.212023-02-017728Actual
686200.002022-05-037756Budget
15174696.552023-06-037768Actual
4050200.002022-08-037756Budget
4763662.002022-09-037764Actual
2251018.842024-01-0177112Actual
10834389.002023-02-017766Actual
185641411.002023-10-037713Actual
37800580.562025-03-0377111Actual
36679322.042025-02-0177211Actual
9517184.002023-01-017726Actual
2336380.002022-07-047763Budget
14048866.002023-05-037767Actual

Generated 2025-06-02 22:20:14.697 UTC