[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21276614.732023-11-207768Actual
38483958.002025-03-207765Actual
6765550.002022-10-207713Budget
33341532.682024-10-1977611Actual
69501039.002022-10-207714Actual
7478380.002022-10-207766Budget
3561076.292024-12-1877511Actual
201871405.652023-10-207718Actual
11379100.002023-02-177773Budget
6027650.002022-09-197765Budget
13625775.002023-04-197714Actual
376801814.752025-02-177718Actual
23991272.002024-02-177746Actual
32061102.622022-06-207718Actual
4110380.002022-07-207766Budget
10834389.002023-01-187766Actual
10309950.002023-01-187714Budget
281931053.002024-06-197715Actual
11568650.002023-02-177715Budget
6825380.002022-10-207763Budget
17272106.082023-07-2077211Actual
14822333.002023-05-207716Actual
10775215.002023-01-187756Actual
23397197.572024-01-1877411Actual
37472333.002025-02-177746Actual
7884550.002022-11-207713Budget
5173236.002022-08-207756Actual
1950850.002022-05-207717Budget
16915267.002023-07-207746Actual
23965382.002024-02-177736Actual

Generated 2025-05-19 19:46:29.887 UTC