[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272550.002022-05-067764Budget
274241948.092024-06-057718Actual
4514490.002022-09-067713Actual
13417634.432023-04-067768Actual
37418186.002025-03-067726Actual
21983440.002024-01-047736Actual
4983480.002022-09-067716Budget
1582970.002023-07-077726Actual
24669855.002024-04-057763Actual
4377380.002022-08-067728Budget
25431140.122024-04-0577411Actual
4249550.002022-08-067767Budget
35033873.002025-01-047765Actual
3581950.002022-08-067714Budget
2557618.842024-04-0577212Actual
11300360.002023-03-067763Actual
336351517.002024-12-067713Actual
4982430.002022-09-067716Actual
31092517.792024-09-0577611Actual
9795850.002023-01-047717Budget
22035144.002024-01-047756Actual
32210152.892024-10-0577511Actual
1540507.002022-06-067765Actual
3254422.302022-07-077728Actual
1398550.002022-06-067764Budget
23965382.002024-03-057736Actual
3392497.002022-08-067713Actual
337901177.002024-12-067764Actual
11301280.002023-03-067763Budget
6824331.002022-11-067763Actual

Generated 2025-06-05 21:30:32.812 UTC