[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5232380.002022-09-077766Budget
4983480.002022-09-077716Budget
24846571.002024-04-067715Actual
27215366.002024-06-067746Actual
141081166.252023-05-077718Actual
23724842.002024-03-067714Actual
15287135.872023-06-0777311Actual
414667.002022-05-077765Actual
353691.002022-05-077715Actual
36183846.002025-02-057765Actual
21955121.002024-01-057726Actual
12507162.002023-04-077773Actual
20954111.002023-12-087726Actual
36651784.822025-02-0577111Actual
15140540.492023-06-077728Actual
20869716.002023-12-087765Actual
32453613.542024-10-0677613Actual
1212380.002022-06-077763Budget
31478324.002024-10-067773Actual
2337324.002022-07-087763Actual
23257723.822024-02-057768Actual
1526048.632023-06-0777211Actual
744380.002022-05-077766Budget
25079378.002024-04-067766Actual
262391134.002024-05-067767Actual
23696189.002024-03-067773Actual
10505686.002023-02-057765Actual
37446599.002025-03-077736Actual
2393778.002024-03-067726Actual
17972159.002023-09-077756Actual

Generated 2025-06-06 08:05:21.393 UTC