[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5700299.002022-10-047763Actual
88211011.712022-12-057718Actual
1930644.382023-10-0477211Actual
1666161.002022-06-047726Actual
6624380.002022-10-047728Budget
1809177.002022-06-047756Actual
35409935.952025-01-027728Actual
11757248.002023-03-047726Actual
2736426.002022-07-057716Actual
28604982.922024-07-047728Actual
2777389.062024-06-0377212Actual
2833620.002022-07-057736Actual
212141560.202023-12-057718Actual
1543955.022023-06-0477612Actual
22035144.002024-01-027756Actual
21121927.002023-12-057717Actual
13230650.002023-04-047767Budget
4049213.002022-08-047756Actual
34021357.002024-12-047746Actual
11300360.002023-03-047763Actual
3254422.302022-07-057728Actual
307631323.002024-09-037717Actual
291341431.002024-08-037713Actual
8130550.002022-12-057764Budget
11240550.002023-03-047713Budget
31329696.002024-09-0377613Actual
29440428.002024-08-037716Actual
32101615.662024-10-0377111Actual
3780684.002022-08-047765Actual
241981301.112024-03-037718Actual
10775215.002023-02-027756Actual

Generated 2025-06-03 17:06:44.716 UTC