[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7325527.002022-11-087736Actual
290441024.082024-07-0877213Actual
30508917.002024-09-077765Actual
24535.002022-05-087713Actual
9252550.002023-01-067764Budget
2986380.002022-07-097766Budget
15531891.002023-07-097763Actual
8680850.002022-12-097717Budget
10632193.002023-02-067726Actual
29017488.982024-07-0877113Actual
33461750.772024-11-0777612Actual
2056561.402023-11-0877612Actual
9331705.002023-01-067715Actual
15174696.552023-06-087768Actual
17652189.002023-09-087773Actual
8928280.002022-12-097768Budget
33280269.912024-11-0777311Actual
17244230.552023-08-0877111Actual
291341431.002024-08-077713Actual
25480.002022-05-087713Budget
25728869.002024-05-077763Actual
268661033.002024-06-077763Actual
494426.002022-05-087716Actual
1763380.002022-06-087746Budget
32129275.232024-10-0777211Actual
31212812.482024-09-0777612Actual
3254422.302022-07-097728Actual
1339950.002022-06-087714Budget
9390650.002023-01-067765Budget
69501039.002022-11-087714Actual

Generated 2025-06-07 17:19:00.191 UTC