[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10776200.002023-02-157756Budget
38951719.922025-04-1777111Actual
262991832.932024-05-167718Actual
309181146.562024-09-167768Actual
1291100.002022-06-177773Budget
3207650.002022-07-187718Budget
2337324.002022-07-187763Actual
2658676.002022-07-187765Actual
28839479.492024-07-1777611Actual
19220620.792023-10-177768Actual
1478650.002022-06-177715Budget
5826950.002022-10-177714Budget
35701445.452025-01-1577112Actual
38859793.522025-04-177728Actual
6297200.002022-10-177756Budget
7557850.002022-11-177717Budget
914494.002023-01-157773Actual
31329696.002024-09-1677613Actual
24017224.002024-03-167756Actual
22905337.002024-02-157716Actual
388931025.342025-04-177768Actual
19008323.002023-10-177766Actual
18215802.612023-09-177768Actual
21955121.002024-01-157726Actual
13841116.002023-05-177726Actual
26112161.002024-05-167756Actual
7326480.002022-11-177736Budget
2010674.002022-06-177767Actual
4574280.002022-09-177763Budget
4250630.002022-08-177767Actual

Generated 2025-06-16 15:15:46.465 UTC