[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273604.002022-04-237764Actual
325101559.002024-10-237713Actual
2833620.002022-06-247736Actual
35847696.002024-12-2277213Actual
2136578.362022-05-247728Actual
13088389.002023-03-247766Actual
33280269.912024-10-2377311Actual
9007490.002022-12-227713Actual
38028105.022025-02-2177212Actual
2276530.002022-06-247713Actual
8351480.002022-11-247716Budget
34669613.542024-11-2377113Actual
28313139.002024-06-237726Actual
4842650.002022-08-247715Budget
9612295.002022-12-227746Actual
307981004.002024-08-237767Actual
3255280.002022-06-247728Budget
14609169.002023-05-247773Actual
5173236.002022-08-247756Actual
5371507.002022-08-247767Actual
22905337.002024-01-227716Actual
495380.002022-04-237716Budget
25910825.002024-04-227715Actual
26563223.102024-04-2277611Actual
263601022.312024-04-227768Actual
6577750.002022-09-237718Budget
32243484.812024-09-2277611Actual
37446599.002025-02-217736Actual
11805620.002023-02-217736Actual
826850.002022-04-237717Budget

Generated 2025-05-23 04:15:13.796 UTC