[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9856491.002023-01-137767Actual
7696955.642022-11-157718Actual
29758907.162024-08-147728Actual
13229579.002023-04-157767Actual
135031458.002023-05-157713Actual
31092517.792024-09-1477611Actual
25020204.002024-04-147746Actual
6824331.002022-11-157763Actual
12099650.002023-03-157767Budget
10834389.002023-02-137766Actual
15287135.872023-06-1577311Actual
282281031.002024-07-157765Actual
1763380.002022-06-157746Budget
14729728.002023-06-157715Actual
3722650.002022-08-157715Budget
39033493.322025-04-1577411Actual
10632193.002023-02-137726Actual
6498686.002022-10-157767Actual
24881595.002024-04-147765Actual
19333105.022023-10-1577311Actual
7276200.002022-11-157726Budget
18416188.002023-09-1577611Actual
34047280.002024-12-157756Actual
354650.002022-05-157715Budget
10448792.002023-02-137715Actual
2153541.192023-12-1677112Actual
26420351.832024-05-1477111Actual
4049213.002022-08-157756Actual
23343140.122024-02-1377211Actual
27215366.002024-06-147746Actual
30593193.002024-09-147726Actual

Generated 2025-06-15 02:36:58.353 UTC