[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4050200.002022-08-077756Budget
22009318.002024-01-057746Actual
35091405.002025-01-057716Actual
309181146.562024-09-067768Actual
1619380.002022-06-077716Budget
38000386.942025-03-0777112Actual
16861121.002023-08-077726Actual
3254422.302022-07-087728Actual
23102945.002024-02-057717Actual
35198197.002025-01-057756Actual
191581514.752023-10-077718Actual
213950.002022-05-077714Budget
20449196.512023-11-0777611Actual
273604.002022-05-077764Actual
27161187.002024-06-067726Actual
285761861.722024-07-077718Actual
21276614.732023-12-087768Actual
33727361.002024-12-077773Actual
376221036.002025-03-077767Actual
36706403.962025-02-0577311Actual
135031458.002023-05-077713Actual
269511749.002024-06-067714Actual
6357322.002022-10-077766Actual
4329750.002022-08-077718Budget
1446157.142023-05-0777612Actual
32871532.002024-11-067736Actual
159991004.002023-07-087717Actual
2009550.002022-06-077767Budget
5778200.002022-10-077773Budget
19065940.002023-10-077717Actual
10834389.002023-02-057766Actual

Generated 2025-06-07 00:46:37.548 UTC