[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735344.382023-08-1877511Actual
5174200.002022-09-187756Budget
22905337.002024-02-167716Actual
6498686.002022-10-187767Actual
744380.002022-05-187766Budget
27189561.002024-06-177736Actual
19065940.002023-10-187717Actual
31799272.002024-10-177756Actual
19008323.002023-10-187766Actual
15802359.002023-07-197716Actual
297301826.872024-08-177718Actual
26448136.932024-05-1777211Actual
35729201.832025-01-1677212Actual
11805620.002023-03-187736Actual
2665657.142024-05-1777612Actual
31421860.002024-10-177763Actual
21778501.002024-01-167764Actual
34728669.692024-12-1877613Actual
376221036.002025-03-187767Actual
38596543.002025-04-187736Actual
35762827.372025-01-1677612Actual
13308750.002023-04-187718Budget
4653200.002022-09-187773Budget
11300360.002023-03-187763Actual
336351517.002024-12-187713Actual
10182312.002023-02-167763Actual
3533200.002022-08-187773Budget
330131499.002024-11-177717Actual
19333105.022023-10-1877311Actual
3392497.002022-08-187713Actual
14877449.002023-06-187736Actual

Generated 2025-06-17 07:01:59.879 UTC