[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7618550.002022-11-197767Budget
304151216.002024-09-187764Actual
309181146.562024-09-187768Actual
364731111.002025-02-177767Actual
639380.002022-05-197746Budget
1213392.002022-06-197763Actual
39299838.112025-04-1977213Actual
2351535.872024-02-1777112Actual
12934550.002023-04-197736Budget
7228480.002022-11-197716Budget
2337324.002022-07-207763Actual
30593193.002024-09-187726Actual
13230650.002023-04-197767Budget
7372450.002022-11-197746Actual
30508917.002024-09-187765Actual
4762550.002022-09-197764Budget
2834550.002022-07-207736Budget
10368650.002023-02-177764Budget
8399236.002022-12-207726Actual
231951166.252024-02-177718Actual
16294177.362023-07-2077411Actual
37531446.002025-03-197766Actual
8868513.212022-12-207728Actual
3532144.002022-08-197773Actual
33578901.272024-11-1877613Actual
34376141.192024-12-1977211Actual
13895293.002023-05-197746Actual
12885170.002023-04-197726Actual
2415100.002022-07-207773Budget
12178750.002023-03-197718Budget
3858527.002022-08-197716Actual

Generated 2025-06-18 09:00:21.144 UTC