[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10681550.002023-02-067736Budget
11101513.212023-02-067728Actual
28313139.002024-07-087726Actual
9007490.002023-01-067713Actual
38859793.522025-04-087728Actual
38648266.002025-04-087756Actual
10584468.002023-02-067716Actual
31421860.002024-10-077763Actual
7745413.212022-11-087728Actual
17066727.002023-08-087767Actual
2557618.842024-04-0777212Actual
4189741.002022-08-087717Actual
24846571.002024-04-077715Actual
32420734.602024-10-0777213Actual
3454280.002022-08-087763Budget
10183280.002023-02-067763Budget
360901240.002025-02-067764Actual
17326180.552023-08-0877411Actual
2834550.002022-07-097736Budget
20869716.002023-12-097765Actual
18811729.002023-10-087765Actual
91921000.002023-01-067714Budget
2521518.002022-07-097764Actual
24317249.702024-03-0777111Actual
7805280.002022-11-087768Budget
15174696.552023-06-087768Actual
37418186.002025-03-087726Actual
6497550.002022-10-087767Budget
6028680.002022-10-087765Actual
33727361.002024-12-087773Actual

Generated 2025-06-07 07:16:59.582 UTC