[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13356280.002023-04-077728Budget
36183846.002025-02-057765Actual
15314197.572023-06-0777411Actual
32956441.002024-11-067766Actual
29467144.002024-08-067726Actual
685243.002022-05-077756Actual
30508917.002024-09-067765Actual
8680850.002022-12-087717Budget
151121395.052023-06-077718Actual
13089380.002023-04-077766Budget
11489748.002023-03-077764Actual
4652184.002022-09-077773Actual
35643485.872025-01-0577611Actual
326651058.002024-11-067764Actual
15232309.282023-06-0777111Actual
22392201.832024-01-0577311Actual
35409935.952025-01-057728Actual
360901240.002025-02-057764Actual
543200.002022-05-077726Budget
3859480.002022-08-077716Budget
3454280.002022-08-077763Budget
5560492.002022-09-077768Actual
29905422.042024-08-0677311Actual
31031440.132024-09-0677311Actual
25431140.122024-04-0677411Actual
2520550.002022-07-087764Budget
10183280.002023-02-057763Budget
6764644.002022-11-077713Actual
19978246.002023-11-077746Actual
5639535.002022-10-077713Actual

Generated 2025-06-06 16:41:53.937 UTC