[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
592550.002022-05-077736Budget
38120506.522025-03-0777113Actual
20742802.002023-12-087714Actual
18950236.002023-10-077746Actual
24049323.002024-03-067766Actual
21156792.002023-12-087767Actual
13921222.002023-05-077756Actual
14136601.092023-05-077728Actual
258151145.002024-05-067714Actual
9660200.002023-01-057756Budget
9389623.002023-01-057765Actual
10123495.002023-02-057713Actual
36733326.302025-02-0577411Actual
1073380.002022-05-077768Budget
24939333.002024-04-067716Actual
39033493.322025-04-0777411Actual
14312149.702023-05-0777411Actual
2153541.192023-12-0877112Actual
7149686.002022-11-077765Actual
21955121.002024-01-057726Actual
2736426.002022-07-087716Actual
25257661.702024-04-067728Actual
20881037.462022-06-077718Actual
35231428.002025-01-057766Actual
353811826.872025-01-057718Actual
37498274.002025-03-077756Actual
36969587.232025-02-0577113Actual
18328144.382023-09-0777311Actual
15232309.282023-06-0777111Actual
11756200.002023-03-077726Budget

Generated 2025-06-07 01:21:52.568 UTC