[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35091405.002025-01-177716Actual
3561076.292025-01-1777511Actual
12037750.002023-03-197717Budget
37472333.002025-03-197746Actual
10835380.002023-02-177766Budget
26714301.262024-05-1877113Actual
33519441.612024-11-1877113Actual
145181209.002023-06-197713Actual
22279513.212024-01-177768Actual
32301435.872024-10-1877112Actual
34696581.962024-12-1977213Actual
4653200.002022-09-197773Budget
14849162.002023-06-197726Actual
24460288.002024-03-1877611Actual
7419176.002022-11-197756Actual
14822333.002023-06-197716Actual
16915267.002023-08-197746Actual
33967126.002024-12-197726Actual
110521240.502023-02-177718Actual
2276530.002022-07-207713Actual
14962293.002023-06-197766Actual
36296589.002025-02-177736Actual
1339950.002022-06-197714Budget
9006550.002023-01-177713Budget
2393778.002024-03-187726Actual
29017488.982024-07-1977113Actual
13841116.002023-05-197726Actual
337551522.002024-12-197714Actual
24372139.062024-03-1877311Actual
196271009.002023-11-197763Actual

Generated 2025-06-18 05:18:52.866 UTC