[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354650.002022-05-087715Budget
7945380.002022-12-097763Budget
22337262.472024-01-0677111Actual
34290802.612024-12-087768Actual
3581950.002022-08-087714Budget
54501154.132022-09-087718Actual
11852351.002023-03-087746Actual
2442649.702024-03-0777511Actual
28724209.272024-07-0877211Actual
38681459.002025-04-087766Actual
159991004.002023-07-097717Actual
37855458.212025-03-0877311Actual
4574280.002022-09-087763Budget
12980385.002023-04-087746Actual
12288380.002023-03-087768Budget
307981004.002024-09-077767Actual
6250372.002022-10-087746Actual
14903209.002023-06-087746Actual
273311468.002024-06-077717Actual
9468480.002023-01-067716Budget
31541940.002024-10-077764Actual
9193891.002023-01-067714Actual
388311755.662025-04-087718Actual
349051571.002025-01-067714Actual
17807655.002023-09-087765Actual
1644020.972023-07-0977212Actual
32871532.002024-11-077736Actual
22847668.002024-02-067765Actual
9716372.002023-01-067766Actual
1425852.892023-05-0877211Actual

Generated 2025-06-07 14:31:16.930 UTC