[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9983380.002022-12-217728Budget
258151145.002024-04-217714Actual
32923210.002024-10-227756Actual
281931053.002024-06-227715Actual
7479344.002022-10-237766Actual
26774664.422024-04-2177613Actual
236041468.002024-02-207713Actual
31297581.962024-08-2277213Actual
9389623.002022-12-217765Actual
282281031.002024-06-227765Actual
10681550.002023-01-217736Budget
38120506.522025-02-2077113Actual
37418186.002025-02-207726Actual
165281309.002023-07-237713Actual
12227425.332023-02-207728Actual
365312023.852025-01-217718Actual
21928344.002023-12-217716Actual
34611719.922024-11-2277612Actual
13308750.002023-03-237718Budget
12981380.002023-03-237746Budget
18656176.002023-09-227773Actual
270431145.002024-05-227715Actual
22905337.002024-01-217716Actual
281011658.002024-06-227714Actual
8022100.002022-11-237773Budget
13381079.002022-05-237714Actual
12836468.002023-03-237716Actual
18718527.002023-09-227764Actual
2521518.002022-06-237764Actual
27626400.772024-05-2277411Actual
34021357.002024-11-227746Actual

Generated 2025-05-22 05:42:48.593 UTC