[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5173236.002022-09-077756Actual
24259785.942024-03-067768Actual
9006550.002023-01-057713Budget
29077581.962024-07-0777613Actual
7745413.212022-11-077728Actual
12758550.002023-04-077765Budget
1446157.142023-05-0777612Actual
30352338.002024-09-067773Actual
19100918.002023-10-077767Actual
20037308.002023-11-077766Actual
21008302.002023-12-087746Actual
35762827.372025-01-0577612Actual
17272106.082023-08-0777211Actual
11300360.002023-03-077763Actual
21034218.002023-12-087756Actual
6357322.002022-10-077766Actual
24939333.002024-04-067716Actual
26086242.002024-05-067746Actual
1619380.002022-06-077716Budget
2053420.972023-11-0777212Actual
29966493.322024-08-0677611Actual
6436810.002022-10-077717Actual
32923210.002024-11-067756Actual
36241536.002025-02-057716Actual
2603286.002024-05-067726Actual
20714190.002023-12-087773Actual
8927384.422022-12-087768Actual
377421201.102025-03-077768Actual
38859793.522025-04-077728Actual
284831560.002024-07-077717Actual

Generated 2025-06-06 11:37:38.713 UTC