[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361481288.002025-02-187715Actual
1667200.002022-06-207726Budget
30593193.002024-09-197726Actual
26145244.002024-05-197766Actual
22160855.002024-01-187767Actual
2545895.442024-04-1977511Actual
21008302.002023-12-217746Actual
11852351.002023-03-207746Actual
23852565.002024-03-197765Actual
10913750.002023-02-187717Budget
3580970.002022-08-207714Actual
319811928.392024-10-197718Actual
31719146.002024-10-197726Actual
19360144.382023-10-2077411Actual
34549527.362024-12-2077112Actual
384481011.002025-04-207715Actual
6577750.002022-10-207718Budget
30884785.942024-09-197728Actual
291341431.002024-08-197713Actual
292891009.002024-08-197764Actual
8351480.002022-12-217716Budget
28604982.922024-07-207728Actual
80701000.002022-12-217714Budget
26420351.832024-05-1977111Actual
34403416.722024-12-2077311Actual
241061004.002024-03-197717Actual
5233372.002022-09-207766Actual
21744794.002024-01-187714Actual
377081157.162025-03-207728Actual
2652936.932024-05-1977511Actual

Generated 2025-06-19 06:42:36.188 UTC