[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153541.192023-12-0477112Actual
2457744.382024-03-0277612Actual
2056561.402023-11-0377612Actual
29440428.002024-08-027716Actual
201871405.652023-11-037718Actual
2121009.002022-05-037714Actual
1618449.002022-06-037716Actual
9613380.002023-01-017746Budget
1154545.002022-06-037713Actual
1838249.702023-09-0377511Actual
17186661.702023-08-037768Actual
371201094.002025-03-037763Actual
28751411.412024-07-0377311Actual
18061940.002023-09-037717Actual
4763662.002022-09-037764Actual
19897320.002023-11-037716Actual
27189561.002024-06-027736Actual
7745413.212022-11-037728Actual
303801556.002024-09-027714Actual
1735344.382023-08-0377511Actual
377421201.102025-03-037768Actual
13869363.002023-05-037736Actual
21276614.732023-12-047768Actual
293471031.002024-08-027715Actual
9565480.002023-01-017736Budget
342571102.622024-12-037728Actual
2560843.312024-04-0277612Actual
25728869.002024-05-027763Actual
1540630.552023-06-0377112Actual
38681459.002025-04-037766Actual

Generated 2025-06-02 18:07:47.047 UTC