[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22068370.002024-01-027766Actual
34376141.192024-12-0477211Actual
12367550.002023-04-047713Budget
88211011.712022-12-057718Actual
13357534.422023-04-047728Actual
7276200.002022-11-047726Budget
2537749.702024-04-0377211Actual
18896154.002023-10-047726Actual
15616684.002023-07-057714Actual
274521037.462024-06-037728Actual
31004152.892024-09-0377211Actual
23370186.932024-02-0277311Actual
347851455.002025-01-027713Actual
3721667.002022-08-047715Actual
31058381.622024-09-0377411Actual
33341532.682024-11-0377611Actual
14048866.002023-05-047767Actual
20449196.512023-11-0477611Actual
18976137.002023-10-047756Actual
19978246.002023-11-047746Actual
27241204.002024-06-037756Actual
3779650.002022-08-047765Budget
5311655.002022-09-047717Actual
29169954.002024-08-037763Actual
1398550.002022-06-047764Budget
26502190.122024-05-0377411Actual
36241536.002025-02-027716Actual
2009550.002022-06-047767Budget
297921002.612024-08-037768Actual
31832374.002024-10-037766Actual

Generated 2025-06-03 04:04:48.125 UTC