[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1399594.002022-05-247764Actual
4652184.002022-08-247773Actual
10260100.002023-01-227773Budget
34877377.002024-12-227773Actual
9660200.002022-12-227756Budget
543200.002022-04-237726Budget
21955121.002023-12-227726Actual
21121927.002023-11-247717Actual
7277255.002022-10-247726Actual
7149686.002022-10-247765Actual
24140777.002024-02-217767Actual
29905422.042024-07-2377311Actual
21276614.732023-11-247768Actual
36322415.002025-01-227746Actual
11101513.212023-01-227728Actual
2251018.842023-12-2277112Actual
638344.002022-04-237746Actual
22035144.002023-12-227756Actual
21008302.002023-11-247746Actual
372051474.002025-02-217714Actual
22009318.002023-12-227746Actual
9066349.002022-12-227763Actual
1154545.002022-05-247713Actual
7276200.002022-10-247726Budget
212141560.202023-11-247718Actual
8601380.002022-11-247766Budget
26774664.422024-04-2277613Actual
330131499.002024-10-237717Actual
38270938.002025-03-247763Actual
2662255.022024-04-2277112Actual

Generated 2025-05-23 16:36:55.433 UTC