[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8447480.002022-12-167736Budget
1644020.972023-07-1677212Actual
3779650.002022-08-157765Budget
326301641.002024-11-147714Actual
21034218.002023-12-167756Actual
20129691.002023-11-157767Actual
23102945.002024-02-137717Actual
14929204.002023-06-157756Actual
22125960.002024-01-137717Actual
8494380.002022-12-167746Budget
22635900.002024-02-137763Actual
5826950.002022-10-157714Budget
3207650.002022-07-167718Budget
262041485.002024-05-147717Actual
22960490.002024-02-137736Actual
12885170.002023-04-157726Actual
21744794.002024-01-137714Actual
6251280.002022-10-157746Budget
20869716.002023-12-167765Actual
7944353.002022-12-167763Actual
37028696.002025-02-1377613Actual
1477793.002022-06-157715Actual
27806712.472024-06-1477612Actual
1526048.632023-06-1577211Actual
273661111.002024-06-147767Actual
15588272.002023-07-167773Actual
1715474.002022-06-157736Actual
35529306.082025-01-1377211Actual
5232380.002022-09-157766Budget
281351026.002024-07-157764Actual
24140777.002024-03-147767Actual

Generated 2025-06-14 23:58:18.872 UTC